1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1143433
Contract reference
HMPB-2026-00105
Contract description:
ADQUISICIÓN DE COMPUTADORA COMPLETA, TELEVISION, CABLE CATEGORIA C PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).
Type of Contract
Goods
Contract Start:
1 day ago
(08/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMPB-DAF-CD-2026-0135
Request Title
ADQUISICIÓN DE COMPUTADORA COMPLETA, TELEVISION, Electrodos de parche PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).
Description
ADQUISICIÓN DE COMPUTADORA COMPLETA, TELEVISION, Electrodos de parche PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).
Business Operation
administracion
Reply Reference
COMP.TV-0135
Type of Contract
GoodsDominicana
Contract Value
102,424 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
1 day ago
(08/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
mella #107 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2376920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,800.00
0.00
15,624.00
0.00
103,000.00
102,424.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA COMPLETA (CPU ,UPS 1500VA /900-1000W,MAUSE HP/N-P10272-001SPS/P/N P10666-001, Monitor 19” con resolución de 1280 X 768, TECLADO.
1
UD
54,000
50,000
50,000.00
0.00
18
9,000.00
0.00
54,000.00
59,000.00
3
42181708 - Electrodos de
(...)
42181708 - Electrodos de parche para electrocardiografía ekg
2.3.9.3.01
CABLE CATEGORIA C
5
UD
800
600
3,000.00
0.00
18
540.00
0.00
4,000.00
3,540.00
4
52161505 - Televisores
2.6.2.1.01
TELEVISION DE 43PG PANTALLA PLANA
1
UD
45,000
33,800
33,800.00
0.00
18
6,084.00
0.00
45,000.00
39,884.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/9/2026_5_02 p.m..Pdf
Download
Orden de Compras Pdf
Orden de Compras_7_9_2026_5_02 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
102,424.00
DOP
Budget Appropriation Value
102,424.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
3,540.00
DOP
----
View
2.6.2.1.01
39,884.00
DOP
----
View
2.6.1.3.01
59,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
102,424.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
102,424.00
DOP
Aprobado
Certificación de Cuota a comprometer 0135 (1).pdf