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.1013465   Contract reference HMDER-2025-00219   Contract description: COMPRA DE COMPUTADORAS OARA SER UTILIZADAS EN DIVERSAS ÁREAS DEL HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 10/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2025-0029   Request Title COMPRA DE COMPUTADORAS OARA SER UTILIZADAS EN DIVERSAS ÁREAS DEL HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Description COMPRA DE COMPUTADORAS OARA SER UTILIZADAS EN DIVERSAS ÁREAS DEL HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Business Operation Almacén de Laboratorio   Reply Reference Vitsys Digital Development System, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 573,010.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,602.50 0.00 87,408.45 0.00 573,046.35 573,010.95         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, PROCESADOR INTEL CORE I5 14VA GEN, 16 GB DE MEMORIA RAM DDR5 512 GB DE DISCO DURO SSD, 11PRO 5 UD 98,576.61 83,539.5 417,697.50 0.00 18 75,185.55 0.00 492,883.05 492,883.05         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 MOUSE Y TECLADO 5 UD 2,124 1,800 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 MONITOR FULL HD LED/VGA/DP/FHD NEGRO 1920* 1080 5 UD 13,908.66 11,781 58,905.00 0.00 18 10,602.90 0.00 69,543.30 69,507.90 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_28/8/2025_4_59 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 573,010.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 573,010.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 573,010.95  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 573,010.95  DOP Vencido CUOTA_COMPROMISO COMPUTADORA.pdf