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.1063765   Contract reference HMLS-2026-00024   Contract description: COMPRA DE EQUIPOS AUDIVISUAL E INFORMATICO   Type of Contract Goods   Contract Start: 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 10:00:00 ((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 HMLS-DAF-CD-2026-0018   Request Title COMPRA DE EQUIPOS AUDIOVISUAL E INFORMATICO   Description COMPRA DE EQUIPOS AUDIOVISUAL E INFORMATICO   Business Operation ALMACEN   Reply Reference PB2026020501 COTIZACION HMJM INFORMATICOS   Type of Contract GoodsDominicana   Contract Value 183,932.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2233326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,875.00 0.00 0.00 28,057.50 143,245.78 183,932.50         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 45111614 - Proyectores de(...)45111614 - Proyectores de despliegue de cristal líquido 2.6.2.1.01 PANTALLA PARA PROYECTOR 120 PULG 1 UD 13,220.34 18,950 18,950.00 0.00 0.00 18 3,411.00 13,220.34 22,361.00         2 43201403 - Tarjetas de mó(...)43201403 - Tarjetas de módem 2.3.9.2.01 APARTADOR WIFI USB 3 UD 762.71 775 2,325.00 0.00 0.00 18 418.50 2,288.13 2,743.50         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR 22 PULG 4 UD 5,508.48 6,500 26,000.00 0.00 0.00 18 4,680.00 22,033.92 30,680.00         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU CORE i5 8GB RAM, Windows 10pro teclado + mouse 3 UD 18,635.59 18,500 55,500.00 0.00 0.00 18 9,990.00 55,906.77 65,490.00         2 52161505 - Televisores 2.6.2.1.01 TELEVISION 50 pulg HD 1 UD 21,000 23,500 23,500.00 0.00 0.00 18 4,230.00 21,000.00 27,730.00         3 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORA L3250 2 UD 14,398.31 14,800 29,600.00 0.00 0.00 18 5,328.00 28,796.62 34,928.00 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_6/2/2026_6_33 p.m..Pdf Download CamScanner 06-02-2026 14.36.pdf CamScanner 06-02-2026 14.36.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 183,932.50 DOP Budget Appropriation Value 183,932.50 DOP Account Value Annual Availability 2.6.2.1.01 50,091.00  DOP ---- View 2.6.1.3.01 131,098.00  DOP ---- View 2.3.9.2.01 2,743.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 183,932.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0018 1 183,932.50  DOP Aprobado certificacion cuota a comprometer.pdf