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.989796   Contract reference HFMP-2025-00458   Contract description: REEMPLAZO DE PANTALLA DE LAPTOP Y CAMBIO DE PIEZAS   Type of Contract Services   Contract Start: 07/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 11:00:00 ((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 HFMP-DAF-CD-2025-0296   Request Title REPARACION LAPTOP HP LED/LCD/HD/ (L25980-001)   Description REPARACION LAPTOP HP LED/LCD/HD/ (L25980-001) Y CAMBIOS DE ACCESORIOS O PARTES   Business Operation ADMINISTRACION   Reply Reference REPARACION DE LA LAPTOP HP LED/LCD/HD/(L25980-001)   Type of Contract ServicesDominicana   Contract Value 10,230.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,670.00 0.00 1,560.60 0.00 8,670.00 10,230.60         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 REPARACION DE PANTALLA PARA HP, CAMBIO DE ACCESORIOS 1 UD 8,670 8,670 8,670.00 0.00 18 1,560.60 0.00 8,670.00 10,230.60 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 Servicio_7/7/2025_2_56 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 10,230.60 DOP Budget Appropriation Value 10,230.60 DOP Account Value Annual Availability 2.6.1.3.01 10,230.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 10,230.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 10,230.60  DOP Aprobado CUOTA COMPROMETER..pdf