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.1042876   Contract reference HOSP RAMON DE LARA-2025-00584   Contract description: Adquisición Materiales de informática.   Type of Contract Goods   Contract Start: 21/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CD-2025-0420   Request Title Adquisición Materiales de informática.   Description Adquisición Materiales de informática.   Business Operation Departamento de Informática.   Reply Reference Adquisición Materiales de informática._EXT   Type of Contract GoodsDominicana   Contract Value 155,574.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2156764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,842.61 0.00 23,731.67 0.00 155,573.92 155,574.28         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 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 Discos duro 2 TB 1 UD 7,546.1 6,395 6,395.00 0.00 18 1,151.10 0.00 7,546.10 7,546.10         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta 11 PGBK color negro 15 UD 2,028.54 1,719.11 25,786.65 0.00 18 4,641.60 0.00 30,428.10 30,428.25         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 85 A 28 UD 4,199.99 3,559.32 99,660.96 0.00 18 17,938.97 0.00 117,599.72 117,599.93 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_17/10/2025_7_01 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 155,574.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 155,574.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 155,574.28  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760730107783d3zWu 1 155,574.28  DOP Vencido Link