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.987653   Contract reference HPMINSA-2025-00008   Contract description: HPMINSA-2025-00008   Type of Contract Goods   Contract Start: 19/02/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2025-0011   Request Title ADQUISICION COMPRA DE EQUIPOS DE TECNOLOGIA   Description ADQUISICION COMPRA DE EQUIPOS DE TECNOLOGIA   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference EQUIPOS DE TECNOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 30,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,245.00 0.00 0.00 0.00 30,245.00 30,245.00         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORA CANON G3170 WIFI MEGATANK 1 UD 19,250 19,250 19,250.00 0.00 0.00 0.00 19,250.00 19,250.00         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 UPS 950 / 750W DIGITAL GFORCE 3 UD 3,665 3,665 10,995.00 0.00 0.00 0.00 10,995.00 10,995.00 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 formato firma digital_19/2/2025_6_04 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_19/2/2025_6_07 p.m..Pdf Download ORDEN DIGITAL.pdf ORDEN DIGITAL.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 30,245.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 30,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago factura 30,245.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 30,245.00  DOP Vencido CUOTA COMPROMETER.pdf