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.1085711   Contract reference HPMINSA-2026-00009   Contract description: ADQUISICION DE EQUIPOS INFORMATICO Y ACCESORIOS   Type of Contract Goods   Contract Start: 15/04/2026 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 18:00:00 ((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 HPMINSA-DAF-CD-2026-0006   Request Title ADQUISICION DE EQUIPOS INFORMATICO Y ACCESORIOS   Description ADQUISICION DE EQUIPOS INFORMATICO Y ACCESORIOS   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS Y ACCESORIOS _   Type of Contract GoodsDominicana   Contract Value 48,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 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.2272459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,262.71 0.00 7,427.29 0.00 51,074.50 48,690.00         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 MONITOR 1 UD 5,200 4,237.29 4,237.29 0.00 18 762.71 0.00 5,200.00 5,000.00         2 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 CABLE DE POWER 1 UD 131.25 105.93 105.93 0.00 18 19.07 0.00 131.25 125.00         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 25,961.25 20,953.39 20,953.39 0.00 18 3,771.61 0.00 25,961.25 24,725.00         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER WIFI 1 UD 1,512 1,220.34 1,220.34 0.00 18 219.66 0.00 1,512.00 1,440.00         5 26121609 - Cable de redes 2.3.9.6.01 CABLE DE RED CAT 6 1 CAJ 17,850 14,406.78 14,406.78 0.00 18 2,593.22 0.00 17,850.00 17,000.00         6 26121609 - Cable de redes 2.3.9.6.01 CONECTORES 50/1 1 PAQ 420 338.98 338.98 0.00 18 61.02 0.00 420.00 400.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/4/2026_10_01 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 48,690.00 DOP Budget Appropriation Value 48,690.00 DOP Account Value Annual Availability 2.3.9.6.01 17,525.00  DOP 18,401.25  DOP View 2.6.1.3.01 31,165.00  DOP 32,673.25  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTA 48,690.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 48,690.00  DOP Aprobado CUOTA 0006_20260415_0001.pdf