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.1010368   Contract reference HMDER-2025-00225   Contract description: COMPRA DE LAPTOP PARA LA DIRECCION DE ESTE CENTRO DE SALUD MATERNO DRA EVANGELINA RODRIGUEZ.   Type of Contract Goods   Contract Start: 02/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0189   Request Title COMPRA DE LAPTOP PARA LA DIRECCION DE ESTE CENTRO DE SALUD MATERNO DRA EVANGELINA RODRIGUEZ.   Description COMPRA DE LAPTOP PARA LA DIRECCION DE ESTE CENTRO DE SALUD MATERNO DRA EVANGELINA RODRIGUEZ.   Business Operation Almacén de cómputos y tecnología   Reply Reference LAPTOP_EXT   Type of Contract GoodsDominicana   Contract Value 46,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2025 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,500.00 0.00 7,110.00 0.00 46,610.00 46,610.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 14 WGA, HD 1366X768 TOUCHCRENN, AMD 1 UD 46,610 39,500 39,500.00 0.00 18 7,110.00 0.00 46,610.00 46,610.00 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_2/9/2025_6_24 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 46,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 46,610.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 46,610.00  DOP Vencido CERTIFICACION_20250902_0001.pdf