1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.945078   Contract reference HMDER-2025-00027   Contract description: COMPRA DE COMPUTADORAS E IMPRESORAS PARA DIFERENTES ÁREAS DE ESTE HOSPITAL MATERNO DRA. EVENGALINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2025-0002   Request Title COMPRA DE COMPUTADORAS E IMPRESORAS PARA DIFERENTES ÁREAS DE ESTE HOSPITAL MATERNO DRA. EVENGALINA RODRÍGUEZ   Description COMPRA DE COMPUTADORAS E IMPRESORAS PARA DIFERENTES ÁREAS DE ESTE HOSPITAL MATERNO DRA. EVENGALINA RODRÍGUEZ   Business Operation Almacén de cómputos y tecnología   Reply Reference Producciones Fagure SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,218,258.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1990231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,032,422.24 0.00 185,836.00 0.00 1,223,825.30 1,218,258.24         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 COMPUTADORA I5 3.0GHZ, 9NA GEN, 8GB DE MEMORIA DDRA, 1066MHZ, 256GB DE DURO SSD, TARJETA DE VIDEO/SONIDO, WINDOWS 11 PROFESINAL 17 UD 45,000 31,964.87 543,402.79 0.00 18 97,812.50 0.00 765,000.00 641,215.29         2 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL CON ESCANER Y COPIADORA SISTEMA DE TINTA CONTINUA 28 PPM 13 UD 19,942 19,328.77 251,274.01 0.00 18 45,229.32 0.00 259,246.00 296,503.33         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 22'' 4MS HDMI 15HZ, VGA 60HZ 17 UD 8,289.5 11,444.82 194,561.94 0.00 18 35,021.15 0.00 140,921.50 229,583.09         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 17 UD 330.4 205 3,485.00 0.00 18 627.30 0.00 5,616.80 4,112.30         5 43211706 - Teclados 2.3.9.8.02 TECLADO USB 17 UD 413 475.5 8,083.50 0.00 18 1,455.03 0.00 7,021.00 9,538.53         6 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 UPS 500 VOLTIOS 10 UD 4,602 3,161.5 31,615.00 0.00 18 5,690.70 0.00 46,020.00 37,305.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/1/2025_6_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,218,258.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 9,538.53  DOP ---- View 2.3.9.2.01 4,112.30  DOP ---- View 2.6.1.3.01 1,204,607.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 1,218,258.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 1,218,258.24  DOP Vencido CUOTA DE COMPROMISO.pdf