1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976106
Contract reference
HMDER-2025-00151
Contract description:
COMPRA DE DISCO DURO PARA LAS DIFERENTES MAQUINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
29/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDER-DAF-CD-2025-0127
Request Title
COMPRA DE DISCO DURO PARA LAS DIFERENTES MAQUINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Description
COMPRA DE DISCO DURO PARA LAS DIFERENTES MAQUINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation
Almacén no Hospitalario
Reply Reference
131049682_EXT
Type of Contract
GoodsDominicana
Contract Value
48,560.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2068270 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,153.33
0.00
7,407.60
0.00
48,560.91
48,560.93
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
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
DISCO DURO KINGSTON SSD 5122GB 2.5
5
UD
7,215.97
6,115.23
30,576.15
0.00
18
5,503.71
0.00
36,079.85
36,079.86
2
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
2.5 SATA 3 NEGRO VELOCIDAD DESDE LECTURA ESCRITURA DE HASTA 550/ SEG MEMORIA DDR4 8GB PARA OC
4
UD
2,316.54
1,963.17
7,852.68
0.00
18
1,413.48
0.00
9,266.16
9,266.16
3
32101608 - Memoria de sól
(...)
32101608 - Memoria de sólo lectura (rom)
2.3.9.2.01
MEMORIA 8GB KIGSTON P/DESKTOP DDR4 3200M TS NON-ECC UBUFEERED DIMM CL22 IRX* 16 2V 28- PIN 16 LIMPIADOR DE AIRE COMPRIMIDO SABO DUSTER 470 ML
5
UD
642.98
544.9
2,724.50
0.00
18
490.41
0.00
3,214.90
3,214.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2025_9_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,560.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
3,214.91
DOP
----
View
2.6.1.3.01
45,346.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DISCO DURO
48,560.93
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
48,560.93
DOP
Vencido
CERTIFICACION_20250528_0001.pdf