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.1106852   Contract reference HML-2026-00029   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 11/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 09:00:00 ((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 HML-DAF-CD-2026-0026   Request Title ADQUISICION DE CPU   Description ADQUISICION DE CPU   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 60,122.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,951.00 0.00 9,171.18 0.00 66,600.00 60,122.18         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         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 3 UD 11,000 8,100 24,300.00 0.00 18 4,374.00 0.00 33,000.00 28,674.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS 2 UD 5,000 4,200 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD 128 3 UD 5,000 4,200 12,600.00 0.00 18 2,268.00 0.00 15,000.00 14,868.00         5 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 REPETIDOR TP LINK 2 UD 2,300 2,100 4,200.00 0.00 18 756.00 0.00 4,600.00 4,956.00         6 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 PINZA DE HACER TERMINALES DE RED 1 UD 4,000 1,451 1,451.00 0.00 18 261.18 0.00 4,000.00 1,712.18 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_10/6/2026_8_14 p.m..Pdf Download Orden de Compras_10_6_2026_8_14 p.m..Pdf Orden de Compras_10_6_2026_8_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,122.18 DOP Budget Appropriation Value 60,122.18 DOP Account Value Annual Availability 2.3.6.3.06 1,712.18  DOP ---- View 2.3.9.6.01 9,912.00  DOP ---- View 2.6.1.3.01 48,498.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CPU 60,122.18  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HML-DAF-CD-2026-0026 2026 60,122.18  DOP Aprobado Certificación de fondos HML 2026-0026.pdf