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.982438   Contract reference HMDER-2025-00158   Contract description: COMPRA DE COMPUTADORA PARA ESTE CENTRO DE SALUD MARTERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 16/06/2025 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? YesOnly 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-2025-0133   Request Title COMPRA DE COMPUTADORA PARA ESTE CENTRO DE SALUD MARTERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE COMPUTADORA PARA ESTE CENTRO DE SALUD MARTERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén de cómputos y tecnología   Reply Reference COMPUTADORA _EXT   Type of Contract GoodsDominicana   Contract Value 83,199.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 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   Back To Top     1   DO1.PCCNTR.2074934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,508.44 0.00 12,691.52 0.00 83,199.96 83,199.96         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 COMPUTADORA OPTIPLEX 5070 PROCESADOR INTEL CORE 15 9NA GEN 16GB DE DISCO DURO SSD WINDOWS 10 PROF 2 UD 41,599.98 35,254.22 70,508.44 0.00 18 12,691.52 0.00 83,199.96 83,199.96 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_9/6/2025_8_02 p.m..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 83,199.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 83,199.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPUTADORA 83,199.96  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 83,199.97  DOP Vencido CERTIFICACION_20250609_0001.pdf