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.1071186   Contract reference HRT-2026-00106   Contract description: SUMINISTRO DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 03/03/2026 12:40:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRT-DAF-CM-2026-0029   Request Title SUMINISTRO DE EQUIPOS INFORMATICOS   Description SUMINISTRO DE EQUIPOS INFORMATICOS   Business Operation INFORMÁTICA   Reply Reference HRT-DAF-CM-2026-0029   Type of Contract GoodsDominicana   Contract Value 72,117.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 12:45:00 ((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/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2247020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,116.66 0.00 11,001.00 0.00 85,500.00 72,117.66         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         9 43211711 - Escáneres 2.6.1.3.01 ESCANER 3 UD 28,500 20,372.22 61,116.66 0.00 18 11,001.00 0.00 85,500.00 72,117.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada- Ramirez y Mojica.pdf orden firmada- Ramirez y Mojica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 370,944.80 DOP Budget Appropriation Value 370,944.80 DOP Account Value Annual Availability 2.6.1.3.01 360,372.00  DOP 800,500.00  DOP View 2.3.9.6.01 9,628.80  DOP ---- View 2.6.5.7.01 944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE EQUIPOS INFORMATICOS 370,944.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-DAF-CM-2026-0029 1 370,944.80  DOP Aprobado CUOTA SNT.pdf