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.1042338   Contract reference INDRHI-2025-01011   Contract description: COMPRA DE COMPUTADORAS PARA SER USADAS EN LAS OFICINAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE   Type of Contract Goods   Contract Start: 04/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2025-0136   Request Title COMPRA DE COMPUTADORAS PARA SER USADAS EN LAS OFICINAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE   Description COMPRA DE COMPUTADORAS PARA SER USADAS EN LAS OFICINAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE   Reply Reference INDRHI-DAF-CM-2025-0136   Type of Contract GoodsDominicana   Contract Value 1,035,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184585 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 877,542.36 0.00 157,957.62 0.00 1,178,000.00 1,035,499.98         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA COMPLETA 19 UD 62,000 46,186.44 877,542.36 0.00 18 157,957.62 0.00 1,178,000.00 1,035,499.98 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_26/11/2025_8_03 p.m..Pdf Download EG17642580565411EpSC.pdf EG17642580565411EpSC.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 1,035,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,035,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE COMPUTADORAS PARA SER USADAS EN LAS OFICINAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE 1,035,499.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17642580565411EpSC 1 1,035,499.98  DOP Vencido Link