1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062956
Contract reference
HRCL-2026-00048
Contract description:
COMPRA DE COMPUTADORES CENTRALES Y UPS
Type of Contract
Goods
Contract Start:
04/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0042
Request Title
COMPRA DE COMPUTADORES CENTRALES Y UPS
Description
COMPRA DE COMPUTADORES CENTRALES Y UPS
Business Operation
DEPARTAMENTO DE INFORMATICA
Reply Reference
HRCL-DAF-CD-2026-0042_EXT
Type of Contract
GoodsDominicana
Contract Value
220,778 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2026 12:00:00
((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
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1
DO1.PCCNTR.2230815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,100.00
0.00
33,678.00
0.00
187,100.00
220,778.00
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
COMPUTADOTA DELL OPTIPLEX
3
UD
43,500
43,500
130,500.00
0.00
18
23,490.00
0.00
130,500.00
153,990.00
1
43211512 - Computadores c
(...)
43211512 - Computadores centrales
2.6.1.3.01
UPS FORZA 500 VA
3
UD
8,200
8,200
24,600.00
0.00
18
4,428.00
0.00
24,600.00
29,028.00
1
43211512 - Computadores c
(...)
43211512 - Computadores centrales
2.6.1.3.01
UPS FORZA 1500 VA
1
UD
22,900
22,900
22,900.00
0.00
18
4,122.00
0.00
22,900.00
27,022.00
1
43211512 - Computadores c
(...)
43211512 - Computadores centrales
2.6.1.3.01
RAUTER HIKVISION WR3N
1
UD
2,700
2,700
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
1
43211512 - Computadores c
(...)
43211512 - Computadores centrales
2.6.1.3.01
SWITCH 8 PUERTO
1
UD
2,100
2,100
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
1
43211512 - Computadores c
(...)
43211512 - Computadores centrales
2.6.1.3.01
ROUTER REPETIDOR INALAMBRICO
1
UD
4,300
4,300
4,300.00
0.00
18
774.00
0.00
4,300.00
5,074.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/2/2026_2_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,778.00
DOP
Budget Appropriation Value
220,778.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
220,778.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE COMPUTADORES CENTRALES Y UPS
220,778.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
220,778.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf