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.1066489   Contract reference HFVCS-2026-00051   Contract description: ADQUISICION DE SUMINISTRO DE TECNOLOGIA   Type of Contract Goods   Contract Start: 16/02/2026 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0048   Request Title ADQUISICION DE SUMINISTRO DE TECNOLOGIA   Description ADQUISICION DE SUMINISTRO DE TECNOLOGIA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference ADQUISICION DE SUMINISTRO DE TECNOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 137,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,250.00 0.00 20,925.00 0.00 150,892.50 137,175.00         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 31201602 - Pastas 2.3.7.2.99 PASTA TERMICA PARA CPU 40 UD 1,103.3 850 34,000.00 0.00 18 6,120.00 0.00 44,132.00 40,120.00         2 47121604 - Aspiradoras de(...)47121604 - Aspiradoras de combinación secas o húmedas 2.6.1.4.01 SOPLADOR PEQUEÑO RECARGABLE PORTATIL 1 UD 7,917.8 6,100 6,100.00 0.00 18 1,098.00 0.00 7,917.80 7,198.00         3 47121604 - Aspiradoras de(...)47121604 - Aspiradoras de combinación secas o húmedas 2.6.1.4.01 SOPLADOR DE HOJAS INALAMBRICA MINI AIRE LIGERO PORTATIL 1 UD 9,280.7 7,150 7,150.00 0.00 18 1,287.00 0.00 9,280.70 8,437.00         4 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 LIMPIA COTACTOS ELECTRONICOS WD-40 DE SECAFO RAPID WD-40 DE SECAFO RAPIDO 60 UD 1,492.7 1,150 69,000.00 0.00 18 12,420.00 0.00 89,562.00 81,420.00 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_16/2/2026_8_44 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 137,175.00 DOP Budget Appropriation Value 137,175.00 DOP Account Value Annual Availability 2.3.7.2.99 40,120.00  DOP ---- View 2.6.1.4.01 15,635.00  DOP ---- View 2.3.7.1.06 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 137,175.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026-0048 1 137,175.00  DOP Aprobado CUOTA COMPROMETER 04.docx