1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077535
Contract reference
HRCL-2026-00113
Contract description:
COMPRA DE EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
23/03/2026 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2026-0101
Request Title
EQUIPOS ELECTRONICOS DE INFORMATICA
Description
EQUIPOS ELECTRONICOS DE INFORMATICA
Business Operation
DEPARTAMENTO DE INFORMATICA
Reply Reference
COMPRA DE EQUIPOS INFORMATICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
132,419.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
km.28 Autopista Duarte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2255822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,220.00
0.00
20,199.60
0.00
112,220.00
132,419.60
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
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
NT 511D UPS FORZA NT 511D 500VA 250 WATSS 6 ENTRADAS
1
UD
4,970
4,970
4,970.00
0.00
18
894.60
0.00
4,970.00
5,864.60
1
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
MICROSOFT 365 FAMILIARA OFFICE, COPILOT ALL LANGUAGES
1
UD
7,850
7,850
7,850.00
0.00
18
1,413.00
0.00
7,850.00
9,263.00
1
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
LENOVE THINCENTRE M910Q 16GB RAM SSD 250GB
1
UD
24,500
24,500
24,500.00
0.00
18
4,410.00
0.00
24,500.00
28,910.00
1
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
MONITOR AOC 22 FHD 1920X1080
1
UD
8,500
8,500
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
1
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
SCANNER HP SCANJET PRO N4000 SNW1 SHEET FEDD LETTER 1200X1200 DPI ADF
1
UD
66,400
66,400
66,400.00
0.00
18
11,952.00
0.00
66,400.00
78,352.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/3/2026_6_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,419.60
DOP
Budget Appropriation Value
132,419.60
DOP
Account
Value
Annual Availability
2.6.1.3.01
132,419.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE EQUIPOS INFORMATICOS
132,419.60
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
132,419.60
DOP
Aprobado
CUOTA A COMPROMETER.pdf