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.1059413   Contract reference HDSSD-2025-00330   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS T4   Type of Contract Goods   Contract Start: 18/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 13:00:00 ((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 HDSSD-DAF-CM-2025-0048   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS T4   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS T4   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference HDSSD-DAF-CM-2025-0048 copia   Type of Contract GoodsDominicana   Contract Value 401,687.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,412.76 0.00 61,274.30 0.00 472,100.00 401,687.06         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 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 HEADSET 8 UD 4,000 1,722.88 13,783.04 0.00 18 2,480.95 0.00 32,000.00 16,263.99         3 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 DIM MEMORIA DDR3 (2GB) DDR3 10600U 3 UD 2,300 1,017.79 3,053.37 0.00 18 549.61 0.00 6,900.00 3,602.98         4 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 DIM MEMORIA DDR3 (4GB) DDR4 1xR16 PC4-2666U 3 UD 1,800 837.28 2,511.84 0.00 18 452.13 0.00 5,400.00 2,963.97         5 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 POWER SUPPLY DE COMPUTADORA. 2 UD 2,500 3,014.4 6,028.80 0.00 18 1,085.18 0.00 5,000.00 7,113.98         7 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONOS IP 3 UD 6,000 5,932 17,796.00 0.00 18 3,203.28 0.00 18,000.00 20,999.28         8 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA DESKTOP FORMATO TIPO SFF 5 UD 45,000 36,255.08 181,275.40 0.00 18 32,629.57 0.00 225,000.00 213,904.97         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETE FORMATO TIPO TORRE 1 UD 45,000 38,135.59 38,135.59 0.00 18 6,864.41 0.00 45,000.00 45,000.00         10 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE 19¨ 5 UD 6,000 5,084.74 25,423.70 0.00 18 4,576.27 0.00 30,000.00 29,999.97         11 43212106 - Impresoras de (...)43212106 - Impresoras de matriz de líneas 2.6.1.3.01 IMPRESORA LASER MONOCROMATICA 4 UD 25,000 12,703.38 50,813.52 0.00 18 9,146.43 0.00 100,000.00 59,959.95         14 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 REGLETA ELÉCTRICO CON PROTECTOR DE SOBRETENSIONES 6 UD 800 265.25 1,591.50 0.00 18 286.47 0.00 4,800.00 1,877.97 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_17/11/2025_5_35 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 401,687.06 DOP Budget Appropriation Value 374,120.83 DOP Account Value Annual Availability 2.6.5.5.01 37,263.27  DOP ---- View 2.3.9.2.01 6,566.95  DOP ---- View 2.3.9.6.01 7,113.98  DOP ---- View 2.6.1.3.01 348,864.89  DOP ---- View 2.3.6.3.06 1,877.97  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 401,687.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 12 121 401,687.06  DOP Vencido C.Fondos.pdf 2026 121 121 374,120.83  DOP Aprobado C.Fondos (1).pdf