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.968822   Contract reference HMJP-2025-00006   Contract description: ADQUISICIÓN DE IMPRESORA Y COMPUTADORA   Type of Contract Goods   Contract Start: 08/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2025 15:00:00 ((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 HMJP-DAF-CD-2025-0006   Request Title ADQUISICION DE IMPRESORA Y COMPUTADORA   Description ADQUISICIÓN DE IMPRESORA Y COMPUTADORA   Business Operation DEPARTAMENTO DE FACTURACION   Reply Reference CG BIOMEDICAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESTAURACION ESQUINA GENERAL CABRAL ENRIQUILLO 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.2053560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,500.00 0.00 28,890.00 0.00 189,390.00 189,390.00         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 1 UD 34,810 29,500 29,500.00 0 0.00 18 5,310.00 0 0.00 34,810.00 34,810.00         2 56112001 - Iluminación o (...)56112001 - Iluminación o electricidad o componentes de información de soporte para computadores 2.6.1.1.01 UPS 10 UD 4,366 3,700 37,000.00 0 0.00 18 6,660.00 0 0.00 43,660.00 43,660.00         3 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA 2 UD 55,460 47,000 94,000.00 0 0.00 18 16,920.00 0 0.00 110,920.00 110,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 189,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 145,730.00  DOP ---- View 2.6.1.1.01 43,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 63,130.00  DOP Mayo 2025 2   SEGUNDO PAGO 63,130.00  DOP Junio 2025 3   TERCER PAGO 63,130.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMJP-2025-00006 1 189,390.00  DOP Vencido CUOTA A COMPROMETER.pdf