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.1061200   Contract reference HRCL-2026-00031   Contract description: COMPUTADORAS CENTRALES   Type of Contract Goods   Contract Start: 28/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 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-2026-0025   Request Title COMPUTADORAS CENTRALES   Description COMPUTADORAS CENTRALES   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference HRCL-DAF-CD-2026-0025_EXT   Type of Contract GoodsDominicana   Contract Value 136,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 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.2226407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,500.00 0.00 20,790.00 0.00 115,500.00 136,290.00         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 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 COMPUTADORA DELLPTIPLEX 7040 3.20 3 UD 29,000 29,000 87,000.00 0.00 18 15,660.00 0.00 87,000.00 102,660.00         1 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 MONITOR AOC 22 PULGADA 1080 3 UD 9,500 9,500 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00 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_28/1/2026_1_44 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 136,290.00 DOP Budget Appropriation Value 136,290.00 DOP Account Value Annual Availability 2.6.1.3.01 136,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPUTADORAS CENTRALES 136,290.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 136,290.00  DOP Aprobado CUOTA A COMPROMETER.pdf