Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1063055 
Contract referenceHOGV-2026-00016 
Contract description:ADQUISICION DE EQUIPOS INFORMATICOS Y MANTENIMIENTO 
Goods 
Contract Start:
04/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HOGV-DAF-CD-2026-0013 
ADQUISICION DE EQUIPOS INFORMATICOS Y MANTENIMIENTO 
ADQUISICION DE EQUIPOS INFORMATICOS Y MANTENIMIENTO 
ADMINISTRACION  
ADQUISICION DE EQUIPOS INFORMATICOS Y MANTENIMIENT 
GoodsDominicana 
84,730.02 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2230727 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
71,805.100.0012,924.920.0084,730.0084,730.02
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43212110 - Impresoras de (...)
2.6.1.3.01IMPRESOR EPSON ECOTANK L3250 WIRELESS P/S/C2UD16,50013,983.0527,966.100.00185,033.900.0033,000.0033,000.00
    
2
43211507 - Computadores d(...)
2.6.1.3.01CPU DELL USED Ci5 SSF 7MA OPTIPLEX (256GB SSD)2UD13,99011,855.9323,711.860.00184,268.130.0027,980.0027,979.99
    
3
43211802 - Almohadillas ((...)
2.3.9.8.02MOUSE PAD ARGOM EMERALD ROJO2UD9076.27152.540.001827.460.00180.00180.00
    
4
43211708 - Mouse o bola d(...)
2.3.9.2.01TECLADO Y MOUSE DELL KM300C (COMBO) USB ESPAÑOL NEGRO2UD1,7501,483.052,966.100.0018533.900.003,500.003,500.00
    
5
43211609 - Concentrador d(...)
2.3.9.8.02PATCH CORD NEXXT 10FT CAT62UD400338.99677.980.0018122.040.00800.00800.02
    
6
43211609 - Concentrador d(...)
2.3.9.8.02CABLE CORRIENTE AC2UD125105.93211.860.001838.130.00250.00249.99
    
7
43211507 - Computadores d(...)
2.6.1.3.01UPS FORZA 500VA, 250W (NT-511D)2UD2,7502,330.514,661.020.0018838.980.005,500.005,500.00
    
8
43211902 - Paneles o moni(...)
2.6.1.3.012CONNET MONITOR 20 LED/HDMI/DP/FHD 75MHZ2UD4,8004,067.88,135.600.00181,464.410.009,600.009,600.01
    
9
43211609 - Concentrador d(...)
2.3.9.8.02CABLE ARGOM HDMI TO HDMI 6FT (ARG-CB-1872)2UD210177.97355.940.001864.070.00420.00420.01
    
10
81111812 - Servicio de ma(...)
2.2.7.2.02MANTENIMIENTO Y REPARACION1UD3,5002,966.12,966.100.0018533.900.003,500.003,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
84,730.02 DOP
84,730.02 DOP
AccountValueAnnual Availability
2.6.1.3.0176,080.00  DOP----View
2.3.9.8.021,650.02  DOP----View
2.3.9.2.013,500.00  DOP----View
2.2.7.2.023,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL84,730.02  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20266511184,730.02  DOP