ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1102157
Contract reference	HPMINSA-2026-00040
Contract description:	ADQUISICION DE EQUIPO INFORMATICOS Y ACCESORIOS
Type of Contract	Goods
Contract Start:	28/05/2026 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/05/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPMINSA-DAF-CD-2026-0036
Request Title	ADQUISICION DE EQUIPO INFORMATICOS Y ACCESORIOS
Description	ADQUISICION DE EQUIPO INFORMATICOS Y ACCESORIOS
Business Operation	TECNOLOGIA DE LA INFORMACION
Reply Reference	ADQUISICION DE EQUIPO INFORMATICOS Y ACCESORIOS_EX
Type of Contract	GoodsDominicana
Contract Value	19,620 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/05/2026 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/05/2026 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2303710 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
16,627.13	0.00	2,992.87	0.00	20,601.00	19,620.00

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

43211715 - Terminales por(...)

2.6.1.3.01

CONECTOR RJ45

200

7.35

5.93

1,186.00

0.00

213.48

0.00

1,470.00

1,399.48

43211805 - Dispositivos p(...)

2.3.9.2.01

PINZA DE RED DM-LZCT21B

1,386

1,118.79

0.00

201.38

0.00

1,386.00

1,320.17

43211608 - Equipo codific(...)

2.6.1.3.01

CABLE HDMI 6FT MACHO XTECH XTC-311

315

254.29

1,271.45

0.00

228.86

0.00

1,575.00

1,500.31

43211706 - Teclados

2.3.9.8.02

TECLADO ALAMBRICO

420

338.98

1,694.90

0.00

305.08

0.00

2,100.00

1,999.98

43211708 - Mouse o bola d(...)

2.3.9.2.01

MOUSE NEGRO

336

271.19

1,355.95

0.00

244.07

0.00

1,680.00

1,600.02

43211501 - Servidores de (...)

2.6.1.3.01

SWITCH 5P GIGABIT TP-LINK TL-SG1005D

1,470

1,186.44

9,491.52

0.00

1,708.47

0.00

11,760.00

11,199.99

43211603 - Replicadores d(...)

2.6.1.3.01

CABLE TIPO C

315

254.26

508.52

0.00

91.53

0.00

630.00

600.05

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/5/2026_3_49 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

19,620.00 DOP

Budget Appropriation Value

19,620.00 DOP

Account	Value	Annual Availability
2.6.1.3.01	14,699.83 DOP	15,435.00 DOP	View
2.3.9.2.01	2,920.19 DOP	3,066.00 DOP	View
2.3.9.8.02	1,999.98 DOP	2,100.00 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	TOTAL	19,620.00 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	19,620.00 DOP	Aprobado	CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0036.pdf