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.1069805   Contract reference HDSSD-2026-00051   Contract description: HDSSD-DAF-CM-2026-0014   Type of Contract Goods   Contract Start: 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0014   Request Title Adquisición de Equipos Tecnológicos   Description Adquisición de Equipos Tecnológicos   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference HDSSD-DAF-CM-2026-0014 Adquisición de Equipos Tecn   Type of Contract GoodsDominicana   Contract Value 513,280.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,983.09 0.00 78,296.96 0.00 551,000.00 513,280.05         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras completas 10 UD 45,000 33,271.19 332,711.90 0.00 18 59,888.14 0.00 450,000.00 392,600.04         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Matricial 9 agujas 2 UD 43,000 21,474.58 42,949.16 0.00 18 7,730.85 0.00 86,000.00 50,680.01         10 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 UPS de 1500 vatios 1 UD 15,000 59,322.03 59,322.03 0.00 18 10,677.97 0.00 15,000.00 70,000.00 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_23/2/2026_1_05 p.m..Pdf Download ORDEN DE COMPRA SONOL.pdf ORDEN DE COMPRA SONOL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,644.95 DOP Budget Appropriation Value 230,644.95 DOP Account Value Annual Availability 2.6.3.1.01 224,200.00  DOP ---- View 2.3.9.2.01 6,444.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CM-2026-0014 230,644.95  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CM-2026-0014 1 230,644.95  DOP Aprobado CERT. FONDO.pdf