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.941582   Contract reference HFMP-2025-00102   Contract description: COMPRA DE COMPUTADORA LAPTOP PORTATIL Y CAMARA WEB PARA OFICINA DIRECTIVA Y CARNETIZACION DEL HOSPITAL.   Type of Contract Goods   Contract Start: 18/02/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0066   Request Title COMPRA DE COMPUTADORA LAPTOP PORTATIL Y CAMARA WEB PARA OFICINA DIRECTIVA Y CARNETIZACION DEL HOSPITAL.   Description COMPRA DE COMPUTADORA LAPTOP PORTATIL Y CAMARA WEB PARA OFICINA DIRECTIVA Y CARNETIZACION DEL HOSPITAL.   Business Operation DIRECCION MEDICA   Reply Reference COMPRA DE COMPUTADORA LAPTOP PORTATIL Y CAMARA WEB   Type of Contract GoodsDominicana   Contract Value 66,268.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2008355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,160.00 0.00 10,108.80 0.00 56,160.00 66,268.80         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA PORTATIL (LAPTOP) 1 UD 51,700 51,700 51,700.00 0.00 18 9,306.00 0.00 51,700.00 61,006.00         2 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 CAMARA WEB CON MICROFONO 1 UD 4,460 4,460 4,460.00 0.00 18 802.80 0.00 4,460.00 5,262.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0066.pdf CUOTA COMPROMETER-0066.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2025_7_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,268.80 DOP Budget Appropriation Value 66,268.80 DOP Account Value Annual Availability 2.6.1.3.01 61,006.00  DOP ---- View 2.6.2.3.01 5,262.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 66,268.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 66,268.80  DOP Aprobado CUOTA COMPROMETER-0066.pdf