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.1106768   Contract reference HFMG-2026-00182   Contract description: Equipos de tecnología de la información y comunicación   Type of Contract Goods   Contract Start: 10/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 HFMG-DAF-CD-2026-0148   Request Title Equipos de tecnología de la información y comunicación   Description Equipos de tecnología de la información y comunicación ( LABPLUS)   Business Operation Departamento de Tecnología   Reply Reference COTIZCION _EXT   Type of Contract GoodsDominicana   Contract Value 67,766.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,429.40 0.00 10,337.29 0.00 57,426.40 67,766.69         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 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 IMPRESORA TERMICA TERMICO LABPLUS 1 UD 23,272 23,275 23,275.00 0.00 18 4,189.50 0.00 23,272.00 27,464.50         2 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 IMPRESORA TERMICA ZEBRA LABPLUS 1 UD 28,701.4 28,701.4 28,701.40 0.00 18 5,166.25 0.00 28,701.40 33,867.65         3 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 PAPEL TERMICO 3 1/8 X 170 LABPLUS 10 UD 99.75 99.75 997.50 0.00 18 179.55 0.00 997.50 1,177.05         4 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 ETIQUETA 2.0 X1.0 LABPLUS 10 UD 445.55 445.55 4,455.50 0.00 18 801.99 0.00 4,455.50 5,257.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2026_6_46 p.m..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 67,766.69 DOP Budget Appropriation Value 67,766.69 DOP Account Value Annual Availability 2.6.1.3.01 61,332.15  DOP ---- View 2.3.3.1.01 6,434.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   HFMG-DAF-CD-2026-0148 67,766.69  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-DAF-CD-2026-0148 1 67,766.69  DOP Aprobado CUOTA.pdf