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.1017877   Contract reference SRSV-2025-00115   Contract description: compra de equipos informáticos para el remozamiento del hospital de yaguate   Type of Contract Goods   Contract Start: 22/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2025-0061   Request Title compra de equipos informaticos para el remozamiento del hospital de yaguate   Description compra de equipos informáticos para el remozamiento del hospital de yaguate perteneciente a este srsv.   Business Operation DIVISION DE TECNOLOGIA   Reply Reference DIPUGLIA PC OUTLET - SRSV-DAF-CM-2025-0061   Type of Contract GoodsDominicana   Contract Value 1,113,480.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 09326060035 Catalogue Items   Back To Top     1   DO1.PCCNTR.2139758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 943,627.20 0.00 169,852.90 0.00 1,740,000.00 1,113,480.10         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 Computadores personales 30 UD 58,000 31,454.24 943,627.20 0.00 18 169,852.90 0.00 1,740,000.00 1,113,480.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota dipuglia.pdf cuota dipuglia.pdf Download acta de adjudicacion computadora.pdf acta de adjudicacion computadora.pdf Download informe definitivo computadora.pdf informe definitivo computadora.pdf Download orden dipuglia.pdf orden dipuglia.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 1,113,480.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,113,480.10  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0061 1,113,480.10  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0061 3 1,113,480.10  DOP Vencido cuota dipuglia.pdf