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.1062183   Contract reference HMSCMB-2026-00011   Contract description: Adquisición de computadora, impresora y ups   Type of Contract Goods   Contract Start: 02/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/04/2026 00:00:00(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 HMSCMB-DAF-CD-2026-0011   Request Title Adquisición de computadora, impresora y ups   Description Adquisición de computadora, impresora y ups para el área administrativa   Business Operation Alma. Área Administrativa   Reply Reference HMSCMB-DAF-CD-2026-0011   Type of Contract GoodsDominicana   Contract Value 94,914.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2229514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,435.84 0.00 14,478.44 0.00 47,600.00 94,914.28         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio 1 UD 25,000 58,771.19 58,771.19 0.00 18 10,578.81 0.00 25,000.00 69,350.00   Mis observaciones:Con procesador i5 13th. 16 GB de RAM 1 TB de disco duro, mouse, teclado y monitor de 22 pulgadas incluido             2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora 1 UD 20,000 18,765.13 18,765.13 0.00 18 3,377.72 0.00 20,000.00 22,142.85   Mis observaciones:Multifuncional a color             3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS de 500W 1 UD 2,600 2,899.52 2,899.52 0.00 18 521.91 0.00 2,600.00 3,421.43 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_2/2/2026_4_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,914.28 DOP Budget Appropriation Value 94,914.28 DOP Account Value Annual Availability 2.6.1.3.01 91,492.85  DOP ---- View 2.3.9.6.01 3,421.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 94,914.28  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00011 1 94,914.28  DOP Aprobado SCAN0145.PDF