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.1112248   Contract reference HGENSA-2026-00156   Contract description: Adquisicion de Equipo informático y accesorios   Type of Contract Goods   Contract Start: 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0072   Request Title Adquisicion de Equipo informático y accesorios   Description Adquisicion de Equipo informático y accesorios   Business Operation Almacen General   Reply Reference TC HIGUEY_EXT   Type of Contract GoodsDominicana   Contract Value 48,708.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2317705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,278.22 0.00 7,430.08 0.00 58,410.00 48,708.30         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 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.3.9.2.01 Cajas de energia de computador 10 UD 5,841 4,127.82 41,278.22 0.00 18 7,430.08 0.00 58,410.00 48,708.30 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_18/6/2026_12_47 p.m..Pdf Download ORDEN-00156.pdf ORDEN-00156.pdf Download ACTA DE APROBACION Y ADJUDICACION 0072.pdf ACTA DE APROBACION Y ADJUDICACION 0072.pdf Download Cuota - 0072.pdf Cuota - 0072.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 48,708.30 DOP Budget Appropriation Value 48,708.30 DOP Account Value Annual Availability 2.3.9.2.01 48,708.30  DOP 48,708.30  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipo informático y accesorios 48,708.30  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781787371458G7Aor 1 48,708.30  DOP Aprobado Link