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.1095915   Contract reference HRCL-2026-00176   Contract description: COMPRA DE EQUIPOS INFORMATICO Y ACCESORIOS   Type of Contract Goods   Contract Start: 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (13/08/2026 13:00:00(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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0159   Request Title COMPRA DE EQUIPOS INFORMATICO Y ACCESORIOS   Description COMPRA DE EQUIPOS INFORMATICO Y ACCESORIOS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0159_EXT   Type of Contract GoodsDominicana   Contract Value 222,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2293611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,900.00 0.00 34,002.00 0.00 188,900.00 222,902.00         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 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 UPS FORZA NT-751D 750VA 375 WATTS 6 7 UD 4,550 4,550 31,850.00 0.00 18 5,733.00 0.00 31,850.00 37,583.00         1 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 BATERIA 12V 9AH 15 UD 1,650 1,650 24,750.00 0.00 18 4,455.00 0.00 24,750.00 29,205.00         1 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 CPU DELL WYSE 7040 C15 6 GEN 8 GB 5 UD 21,000 21,000 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00         1 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 TECLADO MOUSE LOGITECH MK200 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         1 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 SWITCH 8 PUERTOS TP LINK TL 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 FUENTE EPSON ADAPTER 24V 1.5AH 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 TELEFONO IP GRANDSTREAM GXP-1625 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00 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_13/5/2026_2_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,902.00 DOP Budget Appropriation Value 222,902.00 DOP Account Value Annual Availability 2.6.1.3.01 222,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE EQUIPOS INFORMATICO Y ACCESORIOS 222,902.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 222,902.00  DOP Aprobado CUOTA A COMPROMETER.pdf