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.1059872   Contract reference HPIC-2026-00006   Contract description: Adquisicion de equipos y accesorios de informatica.   Type of Contract Goods   Contract Start: 19/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 13:00:00 ((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 HPIC-DAF-CM-2026-0004   Request Title Adquisicion de equipos y accesorios de informatica   Description Adquisicion de equipos y accesorios de informatica   Business Operation soporte tecnico   Reply Reference HPIC-DAF-CM-2026-0004 FCT   Type of Contract GoodsDominicana   Contract Value 101,585.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,089.00 0.00 0.00 15,496.02 72,400.00 101,585.02         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         4 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.8.01 Teclas o teclados 7 UD 300 203.13 1,421.91 0.00 0.00 18 255.94 2,100.00 1,677.85         5 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Mouse inalámbrico 2 UD 850 238.88 477.76 0.00 0.00 18 86.00 1,700.00 563.76         9 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 Impresora Epson L6270 2 UD 20,000 31,694.92 63,389.84 0.00 0.00 18 11,410.17 40,000.00 74,800.01         10 26121628 - Cables blindad(...)26121628 - Cables blindados 2.3.9.6.01 Tarjeta Lan PCI-E 10/100/1000 tg-3468 3 UD 1,500 721.4 2,164.20 0.00 0.00 18 389.56 4,500.00 2,553.76         14 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Caja de mantenimiento para Epson L6270 6 UD 650 891.69 5,350.14 0.00 0.00 18 963.03 3,900.00 6,313.17         16 56101703 - Escritorios 2.6.1.1.01 Escritorio 1 UD 17,800 11,006.35 11,006.35 0.00 0.00 18 1,981.14 17,800.00 12,987.49         18 26121609 - Cable de redes 2.3.9.6.01 Lata de aire comprimido 6 UD 400 379.8 2,278.80 0.00 0.00 18 410.18 2,400.00 2,688.98 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_19/1/2026_3_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,298.04 DOP Budget Appropriation Value 186,298.04 DOP Account Value Annual Availability 2.6.1.3.01 174,344.02  DOP ---- View 2.3.9.6.01 10,766.00  DOP ---- View 2.3.9.2.01 1,188.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 186,298.04  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00005 1 186,298.04  DOP Aprobado CERTIFICACION 2026-0006.pdf