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.1084664   Contract reference HMRA-2026-00143   Contract description: EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 13/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2026-0011   Request Title EQUIPOS DE TECNOLOGIA   Description EQUIPOS DE TECNOLOGIA   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference HMRA-DAF-CM-2026-0011_EXT   Type of Contract GoodsDominicana   Contract Value 1,888,649 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2247226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,550.00 0.00 288,099.00 0.00 749,500.00 1,888,649.00         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 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONOS IP VOZ 10 UD 5,000 5,900 59,000.00 0.00 18 10,620.00 0.00 50,000.00 69,620.00         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH POE DE 48 PUERTO 7 UD 90,000 214,650 1,502,550.00 0.00 18 270,459.00 0.00 630,000.00 1,773,009.00         1 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 POWER SUPPLY PARA CPU MODELO: HP PRO 10 UD 6,950 3,900 39,000.00 0.00 18 7,020.00 0.00 69,500.00 46,020.00 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_3/3/2026_6_18 p.m..Pdf Download EG1775828518341f8RD6.pdf EG1775828518341f8RD6.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 1,888,649.00 DOP Budget Appropriation Value 1,888,649.00 DOP Account Value Annual Availability 2.6.5.5.01 1,842,629.00  DOP 1,842,629.00  DOP View 2.3.9.6.01 46,020.00  DOP 46,020.00  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 1,888,649.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775828518341f8RD6 1 1,888,649.00  DOP Aprobado Link