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.1059361   Contract reference HRCL-2026-00013   Contract description: COMPRA DE UTILES Y MATERIALES DE ESCRITORIO, OFICINA E INFORMATICA   Type of Contract Goods   Contract Start: 15/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2026 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-2026-0013   Request Title COMPRA DE UTILES Y MATERIALES DE ESCRITORIO, OFICINA E INFORMATICA   Description COMPRA DE UTILES Y MATERIALES DE ESCRITORIO, OFICINA E INFORMATICA   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference HRCL-DAF-CD-2026-0013_EXT   Type of Contract GoodsDominicana   Contract Value 148,326 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 14:00:00 ((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.2220309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,700.00 0.00 22,626.00 0.00 125,700.00 148,326.00         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU INTEL CORE 16 GB RAM 512 GB 2 UD 32,000 32,000 64,000.00 0.00 18 11,520.00 0.00 64,000.00 75,520.00         1 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 UPS 1.5 KVA/220 VOLTIOS 1 UD 38,200 38,200 38,200.00 0.00 18 6,876.00 0.00 38,200.00 45,076.00         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO SAMSUNG 990 PRO CON DISIPADOR DE CALOR SSD DE 2 TB 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00 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_15/1/2026_3_18 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 148,326.00 DOP Budget Appropriation Value 148,326.00 DOP Account Value Annual Availability 2.6.1.3.01 120,596.00  DOP ---- View 2.3.9.2.01 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UTILES Y MATERIALES DE ESCRITORIO, OFICINA E INFORMATICA 148,326.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 148,326.00  DOP Aprobado CUOTA A COMPROMETER.pdf