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.1079246   Contract reference HMLMSC-2026-00011   Contract description: Adquisición de equipos de oficina   Type of Contract Goods   Contract Start: 25/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (24/07/2026 23:00:00(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 HMLMSC-DAF-CD-2026-0008   Request Title Adquisición de equipos de oficina   Description Adquisición de equipos de oficina   Business Operation Aministracion   Reply Reference Oferta Hospital las Matas de Santa cruz   Type of Contract GoodsDominicana   Contract Value 6,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE 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.2259922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,737.29 0.00 0.00 1,032.71 7,500.00 6,770.00         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 HP ELITEDISPLAY E221 1 UD 6,500 4,957.63 4,957.63 0.00 0.00 18 892.37 6,500.00 5,850.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 TECLADO Y MOUSE 2 UD 500 389.83 779.66 0.00 0.00 18 140.34 1,000.00 920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion cuota.pdf Certificacion cuota.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2026_3_29 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 64,017.29 DOP Budget Appropriation Value 64,017.29 DOP Account Value Annual Availability 2.6.1.3.01 64,017.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 64,017.29  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0008 1 64,017.29  DOP Aprobado Certificacion cuota.pdf