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.1131635   Contract reference UQPFO-2026-00090   Contract description: ADQUISICION DE COMPUTADORAS PARA DIFERENTES AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 29 days ago (11/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UQPFO-DAF-CD-2026-0090   Request Title ADQUISICION DE COMPUTADORAS PARA DIFERENTES AREAS DEL HOSPITAL   Description ADQUISICION DE COMPUTADORAS PARA DIFERENTES AREAS DEL HOSPITAL   Business Operation ADMINISTRACION   Reply Reference ADQUISICION DE COMPUTADORAS PARA DIFERENTES AREAS   Type of Contract GoodsDominicana   Contract Value 138,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (11/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA 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.2357155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,796.60 0.00 21,203.39 0.00 117,796.60 138,999.99         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 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) - BIEN COMÚN 2.6.1.3.01 COMPUTADORA DELL OPTIPPLEX 5050 SFF 5 UD 23,559.32 23,559.32 117,796.60 0.00 18 21,203.39 0.00 117,796.60 138,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 138,999.99 DOP Budget Appropriation Value 138,999.99 DOP Account Value Annual Availability 2.6.1.3.01 138,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 138,999.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0090 1 138,999.99  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf