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.1079660   Contract reference HPDHG-2026-00292   Contract description: COMPRA DE ARTICULOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 26/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0039   Request Title COMPRA DE ARTICULOS TECNOLOGICOS   Description COMPRA DE ARTICULOS TECNOLOGICOS   Business Operation tecnologia   Reply Reference COMPRA DE ARTICULOS TECNOLOGICOS   Type of Contract GoodsDominicana   Contract Value 80,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: UNA IMPRESORA PARA LA DOCTORA CHARLIER PARA EL AREA DE CONSULTA UNA IMPRESORA SOLICITADA POR LA LA DOCTORA Catalogue Items   Back To Top     1   DO1.PCCNTR.2259622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,900.00 0.00 12,222.00 0.00 90,000.00 80,122.00         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         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora HP Laserjet Color PRO 4303DW MFP - Multifunction - Duplex - Wireless 2 UD 45,000 33,950 67,900.00 0.00 18 12,222.00 0.00 90,000.00 80,122.00 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_24/3/2026_6_59 p.m..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 914,311.67 DOP Budget Appropriation Value 914,311.67 DOP Account Value Annual Availability 2.3.9.8.02 10,084.39  DOP 10,084.39  DOP View 2.3.9.2.01 198,982.93  DOP 198,982.93  DOP View 2.6.1.3.01 705,244.35  DOP 705,244.35  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 914,311.67  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774468005065kd7Dc 1 914,311.67  DOP Aprobado Link