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.1053759   Contract reference HRCL-2025-00444   Contract description: COMPRA DE EQUIPOS INFORMATICO Y ACCESORIOS   Type of Contract Goods   Contract Start: 19/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 13:00:00 ((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 HRCL-DAF-CD-2025-0397   Request Title COMPRA DE EQUIPOS INFORMATICO Y ACCESORIOS   Description COMPRA DE EQUIPOS INFORMATICO Y ACCESORIOS   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference HRCL-DAF-CD-2025-0397_EXT   Type of Contract GoodsDominicana   Contract Value 184,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance km.28 Autopista Duarte 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.2207015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,200.00 0.00 28,116.00 0.00 156,200.00 184,316.00         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 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.6.2.01 CHASIS PARA DIGITALIZADOR MARCA KODAK MODELO CARESTREAM 2 UD 45,000 45,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         1 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.6.2.01 UPS DE 900 WATT 1 UD 18,200 18,200 18,200.00 0.00 18 3,276.00 0.00 18,200.00 21,476.00         1 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.6.2.01 CONTROL BIOMETRICO 4 UD 12,000 12,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00 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_19/12/2025_3_53 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 184,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE EQUIPOS INFORMATICO Y ACCESORIOS 184,316.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 184,316.00  DOP Vencido CUOTA A COMPROMETER.pdf