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.1079654   Contract reference HPDHG-2026-00294   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 HPDHG-DAF-CM-2026-0039   Type of Contract GoodsDominicana   Contract Value 914,311.67 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: Las computadoras seran distribuidas por Tecnologia Impresora HP Laserjet Color PRO 4303DW MFP(una Dra. Charlier para consulta y una solicitada por la doctora Lapaix) Memoria USB 64GB y controles de TV Catalogue Items   Back To Top     1   DO1.PCCNTR.2259623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 774,840.39 0.00 139,471.28 0.00 507,900.00 914,311.67         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Canon i-SENSYS MF465dw (láser multifunción en B/N, Impresión, copia, escaneo y fax, A una cara: hasta 40 ppm (A4), hasta 65,4 ppm (A5, horizontal) A doble cara: hasta 33,6 ipm (A4), Impresión desde dispositivo de memoria USB (JPEG/TIFF/PDF) Impresión desde la nube (Dropbox, Google Drive, OneDrive) (PDF/JPEG) 1 UD 45,000 31,774.36 31,774.36 0.00 18 5,719.38 0.00 45,000.00 37,493.74         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora completa nueva (CPU i7, 16 gb RAM DDR4, mouse, teclado y monitos de 20 pulgadas) 6 UD 50,000 86,937.6 521,625.60 0.00 18 93,892.61 0.00 300,000.00 615,518.21         5 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 Memoria USB 64GB, Kingston data traveler exodia, usb 3.2 7 UD 700 613.22 4,292.54 0.00 18 772.66 0.00 4,900.00 5,065.20         6 43211711 - Escáneres 2.6.1.3.01 Escaner: WorkForce ES-400 II de alta velocidad (35 ppm/70 ipm), con un alimentador automático (ADF) de 50 hojas, conectividad USB 3.0 y capacidad para digitalizar a la nube o PDF buscables 2 UD 30,000 19,986.1 39,972.20 0.00 18 7,195.00 0.00 60,000.00 47,167.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 57 A, compatible con chip 40 UD 850 1,728.81 69,152.40 0.00 18 12,447.43 0.00 34,000.00 81,599.83         9 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 Cabecitas de Red rj45 100 UD 15 4.06 406.00 0.00 18 73.08 0.00 1,500.00 479.08         10 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 "Auriculares Logietch Audifono con microphone logitech h390 PC Negro, internet clear chat Confort USB, con noise cancelation (Headset). " 3 UD 3,000 1,682.03 5,046.09 0.00 18 908.30 0.00 9,000.00 5,954.39         12 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro SSD 512 GB Característica: Disco De Estado Solido Kingston Ssd 480gb, 2.5", Sata3, Lectura: 500mb/S, Escritura 450mb/S. (Sa400s37/480g) 10 UD 5,000 9,907.12 99,071.20 0.00 18 17,832.82 0.00 50,000.00 116,904.02         13 52161525 - Control remoto 2.3.9.8.02 Control de televisores universal smart TV 7 UD 500 500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_7_23 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