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.998395   Contract reference HMB-2025-00002   Contract description: Adquisicion de utiles informatico   Type of Contract Goods   Contract Start: 31/07/2025 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 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 HMB-DAF-CD-2025-0003   Request Title Aquisicion de utiles informatico   Description Aquisicion de utiles informatico   Business Operation depart de tecnologia   Reply Reference HMB-DAF-CD-2025-0003   Type of Contract GoodsDominicana   Contract Value 20,354.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2107425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,249.93 0.00 3,104.99 0.00 18,000.00 20,354.92         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 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.3.01 Impresora multifunsional a color 1 UD 15,000 14,046.54 14,046.54 0.00 18 2,528.38 0.00 15,000.00 16,574.92         2 56112003 - Accesorios de (...)56112003 - Accesorios de almacenamiento de soporte para computadores 2.6.1.1.01 Ups 500 VA 1 UD 3,000 3,203.39 3,203.39 0.00 18 576.61 0.00 3,000.00 3,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2025_4_35 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 20,354.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 16,574.92  DOP ---- View 2.6.1.1.01 3,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 20,354.92  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 20,354.92  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf