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.1103604   Contract reference HMRA-2026-00386   Contract description: SISTEMA DE GESTION DE FLUJOS   Type of Contract Services   Contract Start: 12/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2027 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HMRA-CCC-CP-2026-0002   Request Title SISTEMA DE GESTION DE FLUJO   Description SISTEMA DE GESTION DE FLUJO   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference HMRA-CCC-CP-2026-0002_EXT   Type of Contract ServicesDominicana   Contract Value 4,120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,042,153.24 0.00 77,846.76 0.00 4,200,000.00 4,120,000.00         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 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 SISTEMA DE GESTION DE FLUJO (TICKETS) 1 UD 3,730,000 3,609,671.24 3,609,671.24 0.00 0.00 0.00 3,730,000.00 3,609,671.24         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 STAND AUTOSERVICIO - PC i5 16GBram, 256ssd PANTALLA TACTIL 24¨ IMPRESORA POS 80mm UPS 950w 1 UD 300,000 153,720 153,720.00 0.00 18 27,669.60 0.00 300,000.00 181,389.60         3 43211711 - Escáneres 2.6.1.3.01 SCANNER PORTATIL PARA ID – PRINT WIDTH OF 4 IN USB AND ETHERNET PORT CONNECTIVITY 2 UD 44,000 103,120.5 206,241.00 0.00 18 37,123.38 0.00 88,000.00 243,364.38         4 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 LECTOR DE CODIGO DE BARRA – ALIMENTACION 5V 500 ma x (USB) RESOLUCION OPTICA 640 X 480 CMOS VELOCIDAD DE ESCANEO 120 FPS 1 UD 19,000 14,091 14,091.00 0.00 18 2,536.38 0.00 19,000.00 16,627.38         5 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 IMPRESORA TERMICA ALTA VELOCIDADA POS 80mm 2 UD 22,000 19,215 38,430.00 0.00 18 6,917.40 0.00 44,000.00 45,347.40         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLO AD. PARA IMPRESORA TERMICA 10 UD 1,900 2,000 20,000.00 0.00 18 3,600.00 0.00 19,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-0002.pdf ACTA DE ADJUDICACION-0002.pdf Download ACTA DE APROBACION DEL INFORME DEFINITIVO DE EVALUACION DE OFERTAS ECONOMICA 0002.pdf ACTA DE APROBACION DEL INFORME DEFINITIVO DE EVALUACION DE OFERTAS ECONOMICA 0002.pdf Download ACTA APROBACION APERTURA.pdf ACTA APROBACION APERTURA.pdf Download ACTA DE APROBACION DEL INFORME DEFINITIVO DE EVALUACION DE OFERTAS ECONOMICA 0002.pdf ACTA DE APROBACION DEL INFORME DEFINITIVO DE EVALUACION DE OFERTAS ECONOMICA 0002.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 4,120,000.00 DOP Budget Appropriation Value 4,120,000.00 DOP Account Value Annual Availability 2.6.1.3.01 486,728.76  DOP 486,728.76  DOP View 2.3.3.1.01 23,600.00  DOP 23,600.00  DOP View 2.2.8.7.05 3,609,671.24  DOP 3,609,671.24  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 4,120,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779469777106MtLnZ 1 4,120,000.00  DOP Aprobado Link