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.1052647   Contract reference HMRA-2025-00995   Contract description: ARTICULOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 29/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2025-0097   Request Title ARTICULOS DE TECNOLOGIA   Description ARTICULOS DE TECNOLOGIA   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference SERTELSA - HMRA-DAF-CM-2025-0097   Type of Contract GoodsDominicana   Contract Value 42,271.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2173719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,823.20 0.00 6,448.17 0.00 32,500.00 42,271.37         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 POWER SUPPLY PARA CPU MODELO: OPTIPEX 3010 DESTOP 5 UD 2,500 3,358.88 16,794.40 0.00 18 3,022.99 0.00 12,500.00 19,817.39         4 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 POWER SUPPLY PARA CPU MODELO: HP PRO 10 UD 2,000 1,902.88 19,028.80 0.00 18 3,425.18 0.00 20,000.00 22,453.98 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_12/11/2025_2_45 p.m..Pdf Download CUOTA 0097.pdf CUOTA 0097.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,019,750.00 DOP Budget Appropriation Value 42,271.43 DOP Account Value Annual Availability 2.3.9.6.01 452,500.00  DOP 42,271.37  DOP View 2.3.9.2.01 219,400.00  DOP 0.01  DOP View 2.3.9.8.01 22,000.00  DOP 0.01  DOP View 2.6.1.3.01 68,450.00  DOP 0.01  DOP View 2.3.9.8.02 24,000.00  DOP 0.01  DOP View 2.6.5.5.01 150,000.00  DOP 0.01  DOP View 2.6.2.3.01 83,400.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761662439530iSy0w 8 1,640,604.97  DOP Vencido Link 2026 EG1770402369845QgQzq 1 42,271.43  DOP Aprobado Link