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.1122019   Contract reference HOSP RAMON DE LARA-2026-00470   Contract description: ADQUISICION DE COMPUTADORA COMPLETA Y ESCANER.   Type of Contract Goods   Contract Start: 14 days ago (18/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 17:00:00(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-2026-0339   Request Title ADQUISICION DE COMPUTADORA COMPLETA Y ESCANER   Description ADQUISICION DE COMPUTADORA COMPLETA Y ESCANER   Business Operation Almacén de Propiedades   Reply Reference comercial, bda_EXT   Type of Contract GoodsDominicana   Contract Value 179,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (18/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/07/2026 17:00:00(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: para ser utilizados por informática en las diferentes oficina de este centro de salud. Catalogue Items   Back To Top     1   DO1.PCCNTR.2327540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,800.00 0.00 27,324.00 0.00 179,124.00 179,124.00         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 rf optiplex 3040 small ntel core 15-6500, 8GB memoria ram, 256GB SSD, Windows 10 PRO 64 Monitor 22´, Teclado, Mouse y Ups. 2 UD 54,162 45,900 91,800.00 0.00 18 16,524.00 0.00 108,324.00 108,324.00         2 43211711 - Escáneres 2.6.1.3.01 Scaner Scansnap IX1600 (BLANCO) 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00 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_2/7/2026_6_56 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 179,124.00 DOP Budget Appropriation Value 179,124.00 DOP Account Value Annual Availability 2.6.1.3.01 179,124.00  DOP 179,124.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 179,124.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783360755470HsoEp 1 179,124.00  DOP Aprobado Link