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.1117262   Contract reference HDSS-2026-00173   Contract description: ADQUISICION DE EQUIPOS DE TECNOLOGÍA   Type of Contract Goods   Contract Start: 06/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0023   Request Title ADQUISICION DE EQUIPOS DE TECNOLOGIA   Description ADQUISICION DE EQUIPOS DE TECNOLOGIA   Business Operation COMPUTOS   Reply Reference HDSS-DAF-CM-2026-0023   Type of Contract GoodsDominicana   Contract Value 258,065.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,699.50 0.00 39,365.92 0.00 326,750.00 258,065.42         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         5 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 MONITOR 24 PULG 5 UD 14,250 7,247.45 36,237.25 0.00 18 6,522.71 0.00 71,250.00 42,759.96         6 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 MONITOR 20 PULG 5 UD 8,500 6,447.45 32,237.25 0.00 18 5,802.71 0.00 42,500.00 38,039.96         8 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 750 48 UD 3,500 2,500 120,000.00 0.00 18 21,600.00 0.00 168,000.00 141,600.00         9 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 2.0 kilo 1 UD 45,000 30,225 30,225.00 0.00 18 5,440.50 0.00 45,000.00 35,665.50 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_27/5/2026_2_51 p.m..Pdf Download OC-00173-2026-OFFITEK SRL.pdf OC-00173-2026-OFFITEK SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 688,954.07 DOP Budget Appropriation Value 688,954.07 DOP Account Value Annual Availability 2.6.1.3.01 662,454.10  DOP ---- View 2.3.9.2.01 26,499.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS DE TECNOLOGIA 688,954.07  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-167 1 688,954.07  DOP Aprobado CC-167-2026-EFIITSA. EIRL.pdf