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.1032197   Contract reference HMPOLO-2025-00017   Contract description: EQUIPOS DE COMPUTOS Y PONCHADOR   Type of Contract Goods   Contract Start: 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 HMPOLO-DAF-CD-2025-0012   Request Title EQUIPOS DE COMPUTOS Y PONCHADOR   Description EQUIPOS DE COMPUTOS Y PONCHADOR   Business Operation EQUIPOS DE COMPUTOS Y PONCHADOR   Reply Reference EQUIPOS DE COMPUTOS Y PONCHADOR_EXT   Type of Contract GoodsDominicana   Contract Value 151,158 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 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN BOSH ESQUINA JUAQUIN BALAGUER 81000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,100.00 0.00 23,058.00 0.00 128,100.00 151,158.00         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 MONITOR DELL 24¨ (HDMI SIN BORDES) 2 UD 9,600 9,600 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU DELL OPTIPLEX (INTEL I7 7TA GEN, 16 GB INCLUYE TECLADO, MOUSE Y MONITOR DE 24 PULGADAS, UPS DE 700 W 2 UD 30,800 30,800 61,600.00 0.00 18 11,088.00 0.00 61,600.00 72,688.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 TECLADO Y MOUSE USB 2 UD 1,350 1,350 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS FORZA 750W 2 UD 10,500 10,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         5 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 PONCHADOR BIOMETRICO 1 UD 15,800 15,800 15,800.00 0.00 18 2,844.00 0.00 15,800.00 18,644.00         6 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 REPETIDOR DE WIFI 1 UD 7,800 7,800 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00 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_3/11/2025_5_27 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 151,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 123,310.00  DOP ---- View 2.6.6.2.01 18,644.00  DOP ---- View 2.6.5.5.01 9,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 151,158.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0012 2 151,158.00  DOP Vencido SNCC.D.002 (1).pdf