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.1104607   Contract reference HPDHG-2026-00568   Contract description: ADQUISICIÓN DE MEMORIAS Y OTROS ACCESORIOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 04/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0329   Request Title ADQUISICIÓN DE MEMORIAS Y OTROS ACCESORIOS DE TECNOLOGIA   Description ADQUISICIÓN DE MEMORIAS Y OTROS ACCESORIOS DE TECNOLOGIA   Business Operation tecnologia   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 222,536.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Tecnología Catalogue Items   Back To Top     1   DO1.PCCNTR.2303840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,590.00 0.00 33,946.20 0.00 223,350.00 222,536.20         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 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 MEMORIA USB 64 GB 10 UD 525 815 8,150.00 0.00 18 1,467.00 0.00 5,250.00 9,617.00         2 44101718 - Adaptadores in(...)44101718 - Adaptadores infrarrojos 2.3.9.2.01 ADAPTADOR DE DISPLAY PORT A HDMI 10 UD 950 420 4,200.00 0.00 18 756.00 0.00 9,500.00 4,956.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCOS DUROS SSD 512 GB 10 UD 19,000 16,088 160,880.00 0.00 18 28,958.40 0.00 190,000.00 189,838.40         4 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH 9 PUERTOS POE 3 UD 6,200 5,120 15,360.00 0.00 18 2,764.80 0.00 18,600.00 18,124.80 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_28/5/2026_4_45 p.m..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 222,536.20 DOP Budget Appropriation Value 222,536.20 DOP Account Value Annual Availability 2.6.1.3.01 217,580.20  DOP 217,580.20  DOP View 2.3.9.2.01 4,956.00  DOP 4,956.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 222,536.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780414740235Cuff8 1 222,536.20  DOP Aprobado Link