ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1027234
Contract reference	HDJC-2025-00029
Contract description:	Adquision de compra computadora
Type of Contract	Goods
Contract Start:	09/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HDJC-DAF-CD-2025-0030
Request Title	adquision de computadora y accesorios
Description	adquision de computadora y accesorios
Business Operation	Departamento de Contabilidad
Reply Reference	Cybertech Yart Technology, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	18,450.13 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte no incluido
Contract Start Date	09/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

compra computadora

Catalogue Items

DO1.PCCNTR.2151422 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
15,635.70	0.00	2,814.43	0.00	18,450.00	18,450.13

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

43201503 - Procesadores d(...)

2.6.1.3.01

CPU

8,900

7,540.7

7,540.70

0.00

1,357.33

0.00

8,900.00

8,898.03

43211903 - Monitores de p(...)

2.6.1.3.01

MONITOR HP 22 PULGADAS

5,500

4,661

4,661.00

0.00

838.98

0.00

5,500.00

5,499.98

43211903 - Monitores de p(...)

2.6.1.3.01

MONITOR LCD 20 PULGADAS

2,200

1,865

1,865.00

0.00

335.70

0.00

2,200.00

2,200.70

43202205 - Teclas o tecla(...)

2.3.9.8.01

TELCADO

300

255

255.00

0.00

45.90

0.00

300.00

300.90

43211708 - Mouse o bola d(...)

2.3.9.2.01

MOUSE DELL

250

212

636.00

0.00

114.48

0.00

750.00

750.48

26121630 - Accesorios de (...)

2.3.9.8.02

CABLE AC

150

127

254.00

0.00

45.72

0.00

300.00

299.72

26121630 - Accesorios de (...)

2.3.9.8.02

CABLE JACLINK

250

212

424.00

0.00

76.32

0.00

500.00

500.32

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_9/10/2025_5_11 p.m..Pdf	Download
orden compra de comp.pdf	orden compra de comp.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

18,450.13 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.3.01	16,598.71 DOP	----	View
2.3.9.8.01	300.90 DOP	----	View
2.3.9.2.01	750.48 DOP	----	View
2.3.9.8.02	800.04 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	unico pago	18,450.13 DOP	Octubre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	1	1	18,450.00 DOP	Vencido	cert cuota comp (2).pdf