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.980731   Contract reference HGENSA-2025-00134   Contract description: ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS   Type of Contract Goods   Contract Start: 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 16:00:00 ((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 HGENSA-DAF-CD-2025-0037   Request Title ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS   Description ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS   Business Operation Almacen General   Reply Reference LIBRERIA EL SEMBRADOR _EXT   Type of Contract GoodsDominicana   Contract Value 162,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 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.2068713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,118.64 0.00 24,861.36 0.00 224,881.36 162,980.00         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 COMPUTADOR U ORDENADOR DE MESA COMPLETO 2 UD 32,440.68 38,559.32 77,118.64 0.00 18 13,881.36 0.00 64,881.36 91,000.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA 4 UD 40,000 15,250 61,000.00 0.00 18 10,980.00 0.00 160,000.00 71,980.00 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_29/5/2025_4_32 p.m..Pdf Download ORDEN-HGENSA-2025-00134.pdf ORDEN-HGENSA-2025-00134.pdf Download ADJUDICACION-0037.pdf ADJUDICACION-0037.pdf Download CUOTA-00134.pdf CUOTA-00134.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 162,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 162,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS 162,980.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17491354685664aXca 1 162,980.00  DOP Vencido Link