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.994849   Contract reference HDPB-2025-00432   Contract description: ADQUISICION DE TECNOLOGIA (MOUSE)   Type of Contract Goods   Contract Start: 24/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HDPB-DAF-CD-2025-0136   Request Title ADQUISICION DE TECNOLOGIA (MOUSE)   Description ADQUISICION DE TECNOLOGIA (MOUSE)   Business Operation departamento de computos   Reply Reference HDPB-DAF-CD-2025-0136   Type of Contract GoodsDominicana   Contract Value 25,591.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2094219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,688.02 0.00 3,903.84 0.00 28,720.00 25,591.86         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         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CAJA UTP CAT 6 ALAMBRE DE COBRE (AB356NXT01) 1 CAJ 13,520 11,841.89 11,841.89 0.00 18 2,131.54 0.00 13,520.00 13,973.43         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CAJA UTP CAT 5E ALAMBRE DE COBRE (AB355NXT01) 1 CAJ 9,000 7,233.13 7,233.13 0.00 18 1,301.96 0.00 9,000.00 8,535.09   Comentarios proveedor:ARTICULO SIMILAR             19 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 ADAPTADOR WIFI USB 3.0, DUAL BAND 2.4 GHZ Y 5GHZ 4 UD 1,550 653.25 2,613.00 0.00 18 470.34 0.00 6,200.00 3,083.34 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_11/7/2025_1_46 p.m..Pdf Download HDPB-DAF-CD-20255-0136 MOUSE.pdf HDPB-DAF-CD-20255-0136 MOUSE.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 246,342.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 17,405.00  DOP ---- View 2.3.9.2.01 79,028.14  DOP ---- View 2.3.9.6.01 98,899.76  DOP ---- View 2.6.5.5.01 13,216.00  DOP ---- View 2.6.5.6.01 37,793.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE TECNOLOGIA (MOUSE) 246,342.15  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 246,342.15  DOP Vencido HDPB DAF CD 2025 0136 ADQUISICION TECNOLOGIA MOUSE.pdf