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.1026655   Contract reference HMPOLO-2025-00003   Contract description: COMPUTADORA Y UPS   Type of Contract Goods   Contract Start: 21/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 HMPOLO-DAF-CD-2025-0005   Request Title COMPUTADORA Y UPS   Description COMPUTADORA Y UPS   Business Operation COMPUTADORA Y UPS   Reply Reference COMPUTADORA Y UPS_EXT   Type of Contract GoodsDominicana   Contract Value 65,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN BOSH ESQUINA JUAQUIN BALAGUER 81000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,250.00 0.00 9,945.00 0.00 55,250.00 65,195.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 computadora optiplex 5050 (intel i7ta gen, 16gb ram, 1tb disco duro ssd( 1 UD 33,800 33,800 33,800.00 0.00 18 6,084.00 0.00 33,800.00 39,884.00         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 monitor dell 24" (hdmi sin bordes 1 UD 9,600 9,600 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 teclado y mouse usb 1 UD 1,350 1,350 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 usb forza 750w 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00 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_20/10/2025_1_55 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 65,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 65,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 65,195.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00005 2 65,195.00  DOP Vencido existencia.pdf