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.984252   Contract reference HMV-2025-00003   Contract description: Adquisición de computadoras   Type of Contract Goods   Contract Start: 20/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 14:00:00 ((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 HMV-DAF-CD-2025-0007   Request Title ADQUISICION DE COMPUTADORAS   Description Compras de computadoras laptop y sillón para secretaria para el hospital del valle   Business Operation Departamento de calidad, dirección y compra   Reply Reference HMV-DAF-CD-2025-0007   Type of Contract GoodsDominicana   Contract Value 85,099.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 10:00:00 ((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 Maria Trinidad Sanchez,no18 El Valle prov.Hato Mayor 2500 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2081606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,118.05 0.00 12,981.24 0.00 93,000.00 85,099.29         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         1432115(...)143211503 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORAS LAPTO 3 UD 28,000 21,500 64,500.00 0.00 18 11,610.00 0.00 84,000.00 76,110.00         4322260(...)43222608 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 REPETIDOR 2 UD 3,000 1,238.79 2,477.58 0.00 18 445.96 0.00 6,000.00 2,923.54         4219221(...)42192210 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 SILLA GIRATORIA 1 UD 3,000 5,140.47 5,140.47 0.00 18 925.28 0.00 3,000.00 6,065.75 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_20/6/2025_1_21 p.m..Pdf Download ORDEN DE COMPRA DE COMPUTADORAS.pdf ORDEN DE COMPRA DE COMPUTADORAS.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 85,099.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 2,923.54  DOP ---- View 2.6.1.3.01 76,110.00  DOP ---- View 2.6.3.1.01 6,065.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 28,366.43  DOP Julio 2025 2   2do pago 28,366.43  DOP Agosto 2025 3   3er pago 28,366.43  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMV-DAF-CD-2025-0007 1 85,099.29  DOP Vencido CUOTA A COMPROMETER DE COMPUTADORAS.pdf