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.1058468   Contract reference HDPB-2025-00700   Contract description: ADQUISICION DE TECNOLOGIA (TELEFONO)   Type of Contract Goods   Contract Start: 09/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2025-0274   Request Title ADQUISICION DE TECNOLOGIA (TELEFONO)   Description ADQUISICION DE TECNOLOGIA (TELEFONO)   Business Operation departamento de computos   Reply Reference HDPB-DAF-CD-2025-0274   Type of Contract GoodsDominicana   Contract Value 126,853.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2212224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,502.90 0.00 19,350.52 0.00 131,520.00 126,853.42         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 TELEFONO VOIP VOZ/ IP ETHERNET PUERTOS GBPS 1000, POE, (GRP2602P) INTERFAZ ADMINISTRATIVA GDMS. HD AUDIO 10 UD 3,100 2,800 28,000.00 0.00 18 5,040.00 0.00 31,000.00 33,040.00         2 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 PRINTER TERMICO, VELOCIDAD 4PPS, ROLLO DOS ANCHO, CONEXIÓN A USB, WIFI, BLUETOOH(ZD411) CICLO IMPRESIÓN 4000 DIARIO 1 UD 22,000 19,650 19,650.00 0.00 18 3,537.00 0.00 22,000.00 23,187.00         3 27112103 - Pinza de mano 2.3.6.3.04 CRIMPING TOOL RJ45 NETWORKING, TODO EN UNO SHIEL Y UNSHIELDED CAT5E, CAT6,CAT6E ETEHNET, CORTADOR, STRIPPER, ESTANDAR Y PASS THROUGH(ENMANE, EM9986) METAL 1 UD 1,700 1,140 1,140.00 0.00 18 205.20 0.00 1,700.00 1,345.20         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS 9V ALKALINE 8 UD 290 190 1,520.00 0.00 18 273.60 0.00 2,320.00 1,793.60         5 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 BANDEJA, RACKMOUNT KIT RMFR-T15 PARA FORTIGATE 80F 1 UD 2,500 0 0.00 0.00 0 0.00 0.00 2,500.00 0.00         6 30151703 - Canaletas 2.3.9.8.02 CANALETA 1*6PULG PARED ADHESIVO 20 UD 300 0 0.00 0.00 0 0.00 0.00 6,000.00 0.00         7 30151703 - Canaletas 2.3.9.8.02 CANALETA 1*2 PULG PARED ADHESIVO 20 UD 300 0 0.00 0.00 0 0.00 0.00 6,000.00 0.00         8 30151703 - Canaletas 2.3.9.8.02 CANALETA PISO ADHESIVO 2*6 PULG 10 UD 400 0 0.00 0.00 0 0.00 0.00 4,000.00 0.00         9 30151703 - Canaletas 2.3.9.8.02 CANALETA DE PISO ADHESIVO 1.5 *6 PULG 10 UD 400 0 0.00 0.00 0 0.00 0.00 4,000.00 0.00         10 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA 6 SALIDA , BREAKER NIVEL 1 10 UD 500 296 2,960.00 0.00 18 532.80 0.00 5,000.00 3,492.80         11 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 EXTENSIONES ELECTRICAS 15 PIES, ROBUSTA, HEAVY DUTY 2-3 SALIDAS 10 UD 1,300 1,037.29 10,372.90 0.00 18 1,867.12 0.00 13,000.00 12,240.02         12 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE PAD GEL SOPORTE MUÑECA AGI 4011 20 UD 300 337 6,740.00 0.00 18 1,213.20 0.00 6,000.00 7,953.20         13 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 SSD G50 512 SLC TLC NAND 4*4 NVME M2 5000 /2500 MB /ST TM8FFE512G0C129 8 UD 3,500 4,640 37,120.00 0.00 18 6,681.60 0.00 28,000.00 43,801.60 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_30/12/2025_3_48 p.m..Pdf Download HDOB DAF CDD 2025 0274 ADQUISICION TECNOLOGIA RAMIREZ Y MOJICA.pdf HDOB DAF CDD 2025 0274 ADQUISICION TECNOLOGIA RAMIREZ Y MOJICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,853.42 DOP Budget Appropriation Value 126,853.42 DOP Account Value Annual Availability 2.6.5.5.01 33,040.00  DOP ---- View 2.6.1.3.01 23,187.00  DOP ---- View 2.3.6.3.04 1,345.20  DOP ---- View 2.3.9.2.01 51,754.80  DOP ---- View 2.3.9.6.01 17,526.42  DOP ---- View 2.3.9.8.02 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TECNOLOGIA (TELEFONO) 126,853.42  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 126,853.42  DOP Aprobado HDOB DAF CDD 2025 0274 ADQUISICION TECNOLOGIA RAMIREZ Y MOJICA.pdf