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.1037265   Contract reference HSLM-2025-01198   Contract description: varios   Type of Contract Goods   Contract Start: 18/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 12:00:00 ((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 HSLM-DAF-CM-2025-0282   Request Title EQUIPOS DE TECNOLOGIA   Description EQUIPOS DE TECNOLOGIA   Business Operation TECNOLOGIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 1,899,357.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2177312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,609,625.00 0.00 0.00 289,732.50 1,670,000.00 1,899,357.50         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS SFF CORE I5 . SFF WINDOWS 10 PRO 3.2GHZ16gb RAM, INTEL CORE I5 12va Gen (3.2GHZ) 12MV CACHE / 6 CORE DISCO DURO DE 256GB SSD, PROCESADOR I5 intel . M-DDR2666MHZ DISCO SSD M.2, TECLADO , MOUSE. 20 UD 40,000 38,920 778,400.00 0.00 0.00 18 140,112.00 800,000.00 918,512.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITORES 20 pulg.. VGA, HDMI 20 UD 9,000 8,475 169,500.00 0.00 0.00 18 30,510.00 180,000.00 200,010.00         3 43211706 - Teclados 2.3.9.8.02 MOUSE 25 UD 800 795 19,875.00 0.00 0.00 18 3,577.50 20,000.00 23,452.50         4 43211706 - Teclados 2.3.9.8.02 TECLADOS 25 UD 1,000 975 24,375.00 0.00 0.00 18 4,387.50 25,000.00 28,762.50         5 43223108 - Equipos y comp(...)43223108 - Equipos y componentes de acceso inalámbrico wlan 2.6.5.5.01 UPS DE 500 WATTS INPUT NEMA 5-15P OUTPUT 3 NEMA 5-15R BATERIA SELLADA 25 UD 4,000 3,950 98,750.00 0.00 0.00 18 17,775.00 100,000.00 116,525.00         6 43223108 - Equipos y comp(...)43223108 - Equipos y componentes de acceso inalámbrico wlan 2.6.5.5.01 ACCES POINT UAP-AC-LR 10 UD 15,000 13,690 136,900.00 0.00 0.00 18 24,642.00 150,000.00 161,542.00         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD 480GB 15 UD 5,000 4,975 74,625.00 0.00 0.00 18 13,432.50 75,000.00 88,057.50         8 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 LAPTOP I5 13vA GEN DE 15.6 PULG. 16GB RAM 256GB SSD 4 UD 80,000 76,800 307,200.00 0.00 0.00 18 55,296.00 320,000.00 362,496.00 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_18/11/2025_3_05 p.m..Pdf Download Orden de Compras_18_11_2025_3_05 p.m..pdf Orden de Compras_18_11_2025_3_05 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 1,899,357.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,569,075.50  DOP ---- View 2.3.9.8.02 52,215.00  DOP ---- View 2.6.5.5.01 278,067.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,899,357.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202511499 2 1,899,357.50  DOP Vencido CUOTA COMPROMETER 499.doc