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.1106204   Contract reference HRLMK-2026-00198   Contract description: contrato   Type of Contract Goods   Contract Start: 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2026-0150   Request Title Productos electrico y afines   Description Productos eléctrico y afines, para uso del HRLMK   Business Operation mantenimiento   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 160,215.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2311828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,775.80 0.00 24,439.64 0.00 191,200.00 160,215.44         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 32101622 - Memoria flash 2.3.9.2.01 MEMORIA RAM DDR3 12 UD 3,100 2,216.2 26,594.40 0.00 18 4,786.99 0.00 37,200.00 31,381.39         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 DISCO SATA 15 UD 5,200 3,559.16 53,387.40 0.00 18 9,609.73 0.00 78,000.00 62,997.13         3 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 BATERIA PARA MOTHERBOARD 100 UD 110 67.26 6,726.00 0.00 18 1,210.68 0.00 11,000.00 7,936.68         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR4 10 UD 6,500 4,906.8 49,068.00 0.00 18 8,832.24 0.00 65,000.00 57,900.24 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_9/6/2026_6_22 p.m..Pdf Download img20260609_14305674.pdf img20260609_14305674.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,215.44 DOP Budget Appropriation Value 160,215.44 DOP Account Value Annual Availability 2.3.9.2.01 152,278.76  DOP ---- View 2.3.9.6.01 7,936.68  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 160,215.44  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0150 150 160,215.44  DOP Aprobado img20260609_14282480.pdf