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.1055017   Contract reference HPDHG-2025-01439   Contract description: ADQUISCIÓN DE MOUSE, RJ45 Y TONER 58A   Type of Contract Goods   Contract Start: 23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 15:00:00 ((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 HPDHG-DAF-CD-2025-1143   Request Title ADQUISCIÓN DE MOUSE, RJ45 Y TONER 58A   Description ADQUISCIÓN DE MOUSE, RJ45 Y TONER 58A   Business Operation tecnologia   Reply Reference Ofertatónerhhm_EXT   Type of Contract GoodsDominicana   Contract Value 118,100.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Tecnología Catalogue Items   Back To Top     1   DO1.PCCNTR.2205413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,085.00 0.00 18,015.30 0.00 116,950.00 118,100.30         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58A 30 UD 3,400 2,960 88,800.00 0.00 18 15,984.00 0.00 102,000.00 104,784.00         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 10 UD 1,350 1,010 10,100.00 0.00 18 1,818.00 0.00 13,500.00 11,918.00         3 44101718 - Adaptadores in(...)44101718 - Adaptadores infrarrojos 2.3.9.2.01 CRIMPING TOOL RJ45 1 UD 1,450 1,185 1,185.00 0.00 18 213.30 0.00 1,450.00 1,398.30 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_18/12/2025_2_26 p.m..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 118,100.30 DOP Budget Appropriation Value 118,100.30 DOP Account Value Annual Availability 2.3.9.2.01 118,100.30  DOP 118,100.30  DOP View Payment Calendar ID Description Value Month Year 0   Pago 118,100.30  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766422910246j1NWP 1 118,100.30  DOP Vencido Link 2026 EG17689206215153aFI5 1 118,100.30  DOP Aprobado Link