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.1076235   Contract reference HGENSA-2026-00065   Contract description: ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS   Type of Contract Goods   Contract Start: 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0036   Request Title ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS   Description ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS   Business Operation Almacen General   Reply Reference OFERTA TC HIGUEY SRK _EXT   Type of Contract GoodsDominicana   Contract Value 227,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,096.61 0.00 34,757.39 0.00 234,000.00 227,854.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA 2 UD 53,000 44,046.61 88,093.22 0.00 18 15,856.78 0.00 106,000.00 103,950.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 KIT DE IMPRESORAS TINTA CONTINUA 4 UD 32,000 26,250.85 105,003.39 0.00 18 18,900.61 0.00 128,000.00 123,904.00 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_9/3/2026_6_39 p.m..Pdf Download ORDEN-HGENSA-2026-00065.pdf ORDEN-HGENSA-2026-00065.pdf Download CuotaParaComprometerCD-2026-0036.pdf CuotaParaComprometerCD-2026-0036.pdf Download ADJUDICACION-0036.pdf ADJUDICACION-0036.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 227,854.00 DOP Budget Appropriation Value 227,854.00 DOP Account Value Annual Availability 2.6.1.3.01 227,854.00  DOP 227,854.00  DOP View Payment Calendar ID Description Value Month Year 1   DQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS 227,854.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773670917858ksODn 1 227,854.00  DOP Aprobado Link