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.1102008   Contract reference HFMP-2026-00398   Contract description: COMPRA DE ACCESORIOS Y SOFTWARE PARA EL DPTO DE TECNOLOGIA   Type of Contract Goods   Contract Start: 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (24/08/2026 14:00:00(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 HFMP-DAF-CD-2026-0257   Request Title COMPRA DE ACCESORIOS Y SOFTWARE PARA EL DPTO DE TECNOLOGIA   Description COMPRA DE ACCESORIOS Y SOFTWARE PARA EL DPTO DE TECNOLOGIA   Business Operation TECNOLOGIA   Reply Reference COMPRA DE ACCESORIOS Y SOFTWARE PARA EL DPTO DE TE   Type of Contract GoodsDominicana   Contract Value 140,007 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2301761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,650.00 0.00 21,357.00 0.00 118,650.00 140,007.00         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 COMBO DE TECLADO Y MOUSE UND 40 UD 975 975 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         2 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE USB TIPO A/B PARA IMPRESORA UND 20 UD 125 125 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MODEL Q75553A/Q5949A UND 10 UD 4,775 4,775 47,750.00 0.00 18 8,595.00 0.00 47,750.00 56,345.00         4 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 CARDSTUDIO 2,0 ESTANDAR EDITION UND 1 UD 29,400 29,400 29,400.00 0.00 18 5,292.00 0.00 29,400.00 34,692.00 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_26/5/2026_7_38 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 140,007.00 DOP Budget Appropriation Value 140,007.00 DOP Account Value Annual Availability 2.3.9.2.01 56,345.00  DOP ---- View 2.6.8.3.01 34,692.00  DOP ---- View 2.3.9.6.01 2,950.00  DOP ---- View 2.6.1.3.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 140,007.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 140,007.00  DOP Aprobado CUOTA COMPROMETER-0257.pdf