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.1100217   Contract reference HMLS-2026-00105   Contract description: Compra de Equipos y Mueble de Oficina   Type of Contract Goods   Contract Start: 13/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 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 HMLS-DAF-CM-2026-0001   Request Title COMPRA DE EQUIPO DE OFICINA Y MUEBLES DE OFICINA   Description COMPRA DE EQUIPOS Y MUEBLES DE OFICINA   Business Operation ALMACEN   Reply Reference HMLS-DAF-CM-2026-0001 FCT   Type of Contract GoodsDominicana   Contract Value 117,041.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,187.75 0.00 0.00 17,853.80 119,572.03 117,041.55         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         45111607 - Proyectores de(...)45111607 - Proyectores de techo 2.6.2.1.01 PROYECTOR POWERLIT E20 1 UD 36,822.03 37,076.27 37,076.27 0.00 0.00 18 6,673.73 36,822.03 43,750.00         45111607 - Proyectores de(...)45111607 - Proyectores de techo 2.6.2.1.01 BASE PARA PROYECTOR 1 UD 1,750 1,853 1,853.00 0.00 0.00 18 333.54 1,750.00 2,186.54         43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU INTEL CORE I5 DE OCTAVA GENERACION 8GB RAM/128GB SSD 3 UD 22,000 16,504.24 49,512.72 0.00 0.00 18 8,912.29 66,000.00 58,425.01         43211503 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 MONITOR AOC 22PULG 2 UD 7,500 5,372.88 10,745.76 0.00 0.00 18 1,934.24 15,000.00 12,680.00 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_5_42 p.m..Pdf Download orden de compra 3.pdf orden de compra 3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,041.55 DOP Budget Appropriation Value 117,041.55 DOP Account Value Annual Availability 2.6.1.3.01 71,105.01  DOP ---- View 2.6.2.1.01 45,936.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 117,041.55  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0001 1 117,041.55  DOP Aprobado cuota.pdf