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.990421
Contract reference
HUMNSA-2025-00289
Contract description:
CPU DELL OPTIPLEX, UPS FOZA FDC-2000T 1800 WATS, SUMADORA SHARP EL-2630 PIII, IMPRESORA EPSON L320 MULTIFUNCIONAL
Type of Contract
Goods
Contract Start:
09/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2025-0265
Request Title
CPU DELL OPTIPLEX, UPS FOZA FDC-2000T 1800 WATS, SUMADORA SHARP EL-2630 PIII, IMPRESORA EPSON L320 MULTIFUNCIONAL
Description
CPU DELL OPTIPLEX, UPS FOZA FDC-2000T 1800 WATS, SUMADORA SHARP EL-2630 PIII, IMPRESORA EPSON L320 MULTIFUNCIONAL
Business Operation
TECNOLOGIA
Reply Reference
CPU DELL OPTIPLEX, UPS FOZA FDC-2000T 1800 WATS, S
Type of Contract
GoodsDominicana
Contract Value
147,166.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2085811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,717.00
0.00
22,449.06
0.00
124,717.00
147,166.06
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CPU DELL OPTIPLEX
1
UD
24,950
24,950
24,950.00
0.00
18
4,491.00
0.00
24,950.00
29,441.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
UPS FOZA FDC-2000T 1800 WATS
1
UD
40,115
40,115
40,115.00
0.00
18
7,220.70
0.00
40,115.00
47,335.70
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
SUMADORA SHARP EL-2630 PIII
2
UD
10,480
10,480
20,960.00
0.00
18
3,772.80
0.00
20,960.00
24,732.80
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
IMPRESORA EPSON L320 MULTIFUNCIONAL
2
UD
19,346
19,346
38,692.00
0.00
18
6,964.56
0.00
38,692.00
45,656.56
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_27/6/2025_2_22 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
147,166.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
147,166.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
147,166.06
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751035259955MTkkY
1
147,166.06
DOP
Vencido
Link