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.1078624
Contract reference
HDJC-2026-00015
Contract description:
REPARACION DE IMPRESORAS Y COMPRA DE ALMOHADILLA
Type of Contract
Goods
Contract Start:
23/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDJC-DAF-CD-2026-0015
Request Title
REPARACION DE IMPRESORAS Y COMPRA DE ALMOHADILLA
Description
REPARACION DE IMPRESORAS Y COMPRA DE ALMOHADILLA
Business Operation
Departamento atencion al usuario
Reply Reference
Cybertech Yart Technology, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
REPARACION DE IMPRESORAS Y COMPRA DE ALMOHADILLA
Catalogue Items
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1
DO1.PCCNTR.2259044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,750.00
0.00
0.00
0.00
4,750.00
4,750.00
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
43222627 - Dispositivos d
(...)
43222627 - Dispositivos de acceso de redes digitales de servicios integrados isdn
2.6.1.3.01
SERVICI TECNICO IMPRESORA
1
UD
1,200
1,200
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
1
43222627 - Dispositivos d
(...)
43222627 - Dispositivos de acceso de redes digitales de servicios integrados isdn
2.6.1.3.01
SERVICI TECNICO IMPRESORA
1
UD
800
800
800.00
0.00
0.00
0.00
800.00
800.00
1
44103001 - Almohadillas o
(...)
44103001 - Almohadillas o filtros limpiadores de fusores
2.3.9.2.01
ALMOHADILLA IMPRESORAS
1
UD
1,200
1,200
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
1
44103001 - Almohadillas o
(...)
44103001 - Almohadillas o filtros limpiadores de fusores
2.3.9.2.01
ALMOHADILLA IMPRESORAS
1
UD
800
800
800.00
0.00
0.00
0.00
800.00
800.00
1
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE
3
UD
250
250
750.00
0.00
0.00
0.00
750.00
750.00
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_23/3/2026_5_08 p.m..Pdf
Download
ODEN DE COMPRA CYBERTH 2026.pdf
ODEN DE COMPRA CYBERTH 2026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,750.00
DOP
Budget Appropriation Value
4,750.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,750.00
DOP
----
View
2.6.1.3.01
2,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
4,750.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
4,750.00
DOP
Aprobado
CERTIFICACION CUOTA A COMPROMETER CYBERTH 2026.pdf