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.1071177   Contract reference HRT-2026-00107   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 329,921.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 12:40:00 ((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.2247021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,594.62 0.00 50,327.03 0.00 535,870.00 329,921.65         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 LASERJET P1102W IMPRESORA A BLANCO Y NEGRO 6 UD 26,000 8,983.02 53,898.12 0.00 18 9,701.66 0.00 156,000.00 63,599.78         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 5 UD 35,000 15,169.49 75,847.45 0.00 18 13,652.54 0.00 175,000.00 89,499.99         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PARA UPS DE 12 A 7 AMP 10 UD 1,500 949.15 9,491.50 0.00 18 1,708.47 0.00 15,000.00 11,199.97         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO SSD 256 GB 10 UD 2,300 4,220.34 42,203.40 0.00 18 7,596.61 0.00 23,000.00 49,800.01         7 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2 ,3 Y 4 PULGADAS 4 UD 350 516.5 2,066.00 0.00 18 371.88 0.00 1,400.00 2,437.88         10 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES RJ45 THRUGHT 200 UD 35 21.19 4,238.00 0.00 18 762.84 0.00 7,000.00 5,000.84         12 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 JACK RJ45 TERMINAL DE PARED 50 UD 30 76.27 3,813.50 0.00 18 686.43 0.00 1,500.00 4,499.93         13 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.9.05 TY-RAP GRANDE 200 UD 15 2.05 409.80 0.00 18 73.76 0.00 3,000.00 483.56         14 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.9.05 TY-RAP PEQUEÑO 200 UD 15 1.14 228.00 0.00 18 41.04 0.00 3,000.00 269.04         15 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta aislante 3M GRANDE 2 UD 85 135.59 271.18 0.00 18 48.81 0.00 170.00 319.99         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS CR2032 50 UD 250 84.75 4,237.50 0.00 18 762.75 0.00 12,500.00 5,000.25         17 27112105 - Pinzas 2.3.6.3.04 PINZA DE CORTE PEQUEÑA 1 UD 1,000 593.22 593.22 0.00 18 106.78 0.00 1,000.00 700.00         18 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 KIT DE DESARMADOR DE 50 PIEZA 1 UD 15,000 12,627.12 12,627.12 0.00 18 2,272.88 0.00 15,000.00 14,900.00         19 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 3 EN 1 1 UD 300 415.25 415.25 0.00 18 74.75 0.00 300.00 490.00         20 12352310 - Siliconas 2.3.7.2.99 BARRA DE SILICON GRANDE 100 UD 200 21.19 2,119.00 0.00 18 381.42 0.00 20,000.00 2,500.42         21 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 ADAPTADOR DE DISPLAY PORT A HDMI 2 UD 500 381.36 762.72 0.00 18 137.29 0.00 1,000.00 900.01         22 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADORES PARA CELULARES TIPO C 12 UD 500 296.61 3,559.32 0.00 18 640.68 0.00 6,000.00 4,200.00         23 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 EXTENCIONES POWER SUPPLY DE 24 PINES 3 UD 7,000 1,355.93 4,067.79 0.00 18 732.20 0.00 21,000.00 4,799.99         24 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM 2RX8 DE 2GB DDR2 800MHZ 10 UD 1,200 1,186.44 11,864.40 0.00 18 2,135.59 0.00 12,000.00 13,999.99         25 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR3 DE 8GB 4 UD 1,100 1,483.05 5,932.20 0.00 18 1,067.80 0.00 4,400.00 7,000.00         26 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR4 8 GB 6 UD 1,500 2,118.64 12,711.84 0.00 18 2,288.13 0.00 9,000.00 14,999.97         27 32131008 - Compuestos dis(...)32131008 - Compuestos disipadores de calor 2.3.9.6.01 PASTA TERMICA GRANDE GRIS 2 UD 1,800 550.85 1,101.70 0.00 18 198.31 0.00 3,600.00 1,300.01         28 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 64 GB 2 UD 600 669.49 1,338.98 0.00 18 241.02 0.00 1,200.00 1,580.00         29 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR DE PILAS CON PILA INCLUIDA AA Y AAA 1 UD 2,500 1,822.03 1,822.03 0.00 18 327.97 0.00 2,500.00 2,150.00         30 25171507 - Cuchillas limp(...)25171507 - Cuchillas limpiadoras 2.3.9.8.01 CUCHILLA CUTER 6 UD 800 127.12 762.72 0.00 18 137.29 0.00 4,800.00 900.01         31 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 ACERO PLASTICO GRANDE 5 UD 700 245.76 1,228.80 0.00 18 221.18 0.00 3,500.00 1,449.98         32 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 EXTENCIONES ELECTRICA 15/25 PIES 6 UD 500 584.75 3,508.50 0.00 18 631.53 0.00 3,000.00 4,140.03         33 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO (MESA DE COMPUTADORA) 2 UD 15,000 9,237.29 18,474.58 0.00 18 3,325.42 0.00 30,000.00 21,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada- Wimeza.pdf orden firmada- Wimeza.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