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.1147471   Contract reference HFMP-2026-00753   Contract description: COMPRA DE LAPTOP Y DVD EXTERNO `PARA EL AREA DE PLANIFICACION Y DESARROLLO DEL HOSPITAL   Type of Contract Goods   Contract Start: 12 hours ago (16/09/2026 14:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 hours ago (16/09/2026 14:51:00(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 HFMP-DAF-CD-2026-0493   Request Title COMPRA DE LAPTOP Y DVD EXTERNO `PARA EL AREA DE PLANIFICACION Y DESARROLLO DEL HOSPITAL   Description COMPRA DE LAPTOP Y DVD EXTERNO `PARA EL AREA DE PLANIFICACION Y DESARROLLO DEL HOSPITAL   Business Operation TECNOLOGIA   Reply Reference COMPRA DE LAPTOP Y DVD EXTERNO PARA EL AREA DE PLA   Type of Contract GoodsDominicana   Contract Value 78,139.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 hours ago (16/09/2026 16:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 hours ago (16/09/2026 16:51:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2384829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,220.00 0.00 11,919.60 0.00 78,148.60 78,139.60         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 LATOP PORTATIL 1 UD 73,927 62,650 62,650.00 0.00 18 11,277.00 0.00 73,927.00 73,927.00         2 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 DVD EXTERNO 1 UD 4,221.6 3,570 3,570.00 0.00 18 642.60 0.00 4,221.60 4,212.60 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_16/9/2026_6_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,139.60 DOP Budget Appropriation Value 78,139.60 DOP Account Value Annual Availability 2.3.9.2.01 4,212.60  DOP ---- View 2.6.1.3.01 73,927.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 78,139.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 78,139.60  DOP Aprobado CUOTA 0493_0001.pdf