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.953573   Contract reference HPDHG-2025-00189   Contract description: COMPRA DE COMPUTADORAS   Type of Contract Goods   Contract Start: 21/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 13:00:00 ((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 HPDHG-DAF-CD-2025-0159   Request Title COMPRA DE COMPUTADORAS   Description COMPRA DE COMPUTADORAS   Business Operation tecnologia   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 267,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,000.00 0.00 40,860.00 0.00 240,000.00 267,860.00         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 DELL I5/CPU DELL OPTIPLEX 3080 I5 10MA/PROCESADOR I5 3.2GHZ, 10MA GEN/16 DE MEMORIA DDR4 1066MHZ/256 SSD DE DISCO /TARJETA DE VIDEO/SONIDO, RED 10/100/1000/PUERTOS HDMI, DISPLAY PORT/USB /MOUSE + TECLADO DELL /WINDOWS 10 PROF., MONITOR DAHUA 19.5" LED. 4 UD 60,000 56,750 227,000.00 0.00 18 40,860.00 0.00 240,000.00 267,860.00 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_17/3/2025_2_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 267,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 267,860.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17422366377711fmOW 1 267,860.00  DOP Vencido Link