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.979045   Contract reference HRLMK-2025-00289   Contract description: UTILES DE OFICINA INFORMATICA   Type of Contract Goods   Contract Start: 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2026 16:00:00 ((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 HRLMK-DAF-CD-2025-0205   Request Title UTILES DE ESCRITORIO, OFICINA, INFORMATICA   Description UTILES DE ESCRITORIO, OFICINA, INFORMATICA PARA USO HLMK   Business Operation SOPORTE TECNICO   Reply Reference utiles informatico_EXT   Type of Contract GoodsDominicana   Contract Value 21,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2072536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,135.60 0.00 3,264.41 0.00 31,700.00 21,400.01         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         43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 KIT DE HERRAMIENTAS PARA RED 2 UD 3,000 1,103.3 2,206.60 0.00 18 397.19 0.00 6,000.00 2,603.79         43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 ADAPTADOR DISPLAY 5 UD 800 648 3,240.00 0.00 18 583.20 0.00 4,000.00 3,823.20         43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 CABLE SISPLAY 25 UD 800 470 11,750.00 0.00 18 2,115.00 0.00 20,000.00 13,865.00         43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 ADAPTADOR PARA DISCO SATA MACHO/HEMBRA 2 UD 850 469.5 939.00 0.00 18 169.02 0.00 1,700.00 1,108.02 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_4/6/2025_7_42 p.m..Pdf Download orden officee.pdf orden officee.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,980.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 189,903.30  DOP ---- View 2.3.9.8.02 2,076.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00288 191,980.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00288 288 191,980.10  DOP Vencido MAXSE CUOTA COMPR.pdf