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.959443   Contract reference HDSS-2025-00091   Contract description: ADQUISICION EQUIPOS DE COMPUTOS   Type of Contract Goods   Contract Start: 03/04/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 09:00:00 ((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 HDSS-DAF-CD-2025-0027   Request Title ADQUISICION EQUIPOS DE COMPUTOS   Description ADQUISICION EQUIPOS DE COMPUTOS   Business Operation COMPUTOS   Reply Reference HDSS-DAF-CD-2025-0027   Type of Contract GoodsDominicana   Contract Value 35,765.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,309.78 0.00 5,455.76 0.00 47,000.00 35,765.54         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 750 2 UD 3,500 2,025.28 4,050.56 0.00 18 729.10 0.00 7,000.00 4,779.66         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA LASER 1 UD 35,000 22,187.52 22,187.52 0.00 18 3,993.75 0.00 35,000.00 26,181.27         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO EXTRAIBLE 1 TB 1 UD 5,000 4,071.7 4,071.70 0.00 18 732.91 0.00 5,000.00 4,804.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00091-RAMIREZ & MOJICA.pdf OC-00091-RAMIREZ & MOJICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,765.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 35,765.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPOS DE COMPUTOS 35,765.54  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-073 1 35,765.54  DOP Vencido CC-073-RAMIREZ & MOJICA.pdf