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.1064416   Contract reference HRCL-2026-00057   Contract description: COMPRA DE EQUIPO INFORMATICO Y ACCESORIOS   Type of Contract Goods   Contract Start: 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2026 14:00:00 ((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-2026-0048   Request Title COMPRA DE EQUIPO INFORMATICO Y ACCESORIOS   Description COMPRA DE EQUIPO INFORMATICO Y ACCESORIOS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0048_EXT   Type of Contract GoodsDominicana   Contract Value 153,010.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2235319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,670.00 0.00 23,340.60 0.00 129,670.00 153,010.60         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 43211706 - Teclados 2.3.9.8.02 TACLADO MOUSE LOGITECH MK-200 MEDIA COMBO 15 UD 1,173 1,173 17,595.00 0.00 18 3,167.10 0.00 17,595.00 20,762.10         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 ADAPTADOR DE RED USB 5 UD 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SOLIDO 2.5 SATA 256 GB 5 UD 2,995 2,995 14,975.00 0.00 18 2,695.50 0.00 14,975.00 17,670.50         1 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA DDR4 8GB PC4 2400T LAPTOP 4 UD 2,650 2,650 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 IMPRESORA LABEL 2CONECT 2C-LP427B 2 UD 8,550 8,550 17,100.00 0.00 18 3,078.00 0.00 17,100.00 20,178.00         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA UPS 12 V 7AHP RESD BOX 15 UD 1,125 1,125 16,875.00 0.00 18 3,037.50 0.00 16,875.00 19,912.50         1 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA DDR 8GB PARA PC 4 UD 2,650 2,650 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 ADAPTADOR DE RED USB 3.0 A RJ45 GIBABIT 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CS-KEYSTONE JACK CAT6 JACK RJ45 CAT 6 25 UD 95 95 2,375.00 0.00 18 427.50 0.00 2,375.00 2,802.50         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CAT6 EZ RJ45 PAQUETE DE 100 2 UD 375 375 750.00 0.00 18 135.00 0.00 750.00 885.00         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 KIT DE HERRAMIENTAS DE RED RJ45 14 EN 1 2 UD 7,100 7,100 14,200.00 0.00 18 2,556.00 0.00 14,200.00 16,756.00         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 DVD EXTERNA USB PORTATIL 2 UD 2,650 2,650 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 SWITCH 8 PUERTOS 5 UD 1,250 1,250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CABLE UTP CAT 6 1 UD 8,300 8,300 8,300.00 0.00 18 1,494.00 0.00 8,300.00 9,794.00 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_10/2/2026_2_36 p.m..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 153,010.60 DOP Budget Appropriation Value 153,010.60 DOP Account Value Annual Availability 2.3.9.8.02 26,367.10  DOP ---- View 2.6.1.3.01 81,715.00  DOP ---- View 2.3.9.2.01 25,016.00  DOP ---- View 2.3.9.6.01 19,912.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE EQUIPO INFORMATICO Y ACCESORIOS 153,010.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 153,010.60  DOP Aprobado CUOTA A COMPROMETER.pdf