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.1113729   Contract reference HGDVC-2026-00101   Contract description: COMPRA DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 26/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 HGDVC-DAF-CD-2026-0045   Request Title COMPRA DE EQUIPOS INFORMATICOS   Description COMPRA DE EQUIPOS INFORMATICOS   Business Operation Depto de informática   Reply Reference HGDVC-DAF-CD-2026-0045_EXT   Type of Contract GoodsDominicana   Contract Value 267,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2320003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,500.00 0.00 40,770.00 0.00 267,285.00 267,270.00         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 43211706 - Teclados 2.3.9.8.02 TECLADOS 25 UD 567 480 12,000.00 0.00 18 2,160.00 0.00 14,175.00 14,160.00         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 25 UD 354 300 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         3 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 TARJETAS LECTORAS (100 UD X CAJ) 2 CAJ 23,010 19,500 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         4 43212110 - Impresora mult(...)43212110 - Impresora multifuncional 2.6.1.3.01 IMPRESORA MONOCROMATICA LASERT PRO 4103DW 4 UD 49,560 42,000 168,000.00 0.00 18 30,240.00 0.00 198,240.00 198,240.00 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_26/6/2026_1_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,270.00 DOP Budget Appropriation Value 267,270.00 DOP Account Value Annual Availability 2.6.1.3.01 244,260.00  DOP 244,260.00  DOP View 2.3.9.8.02 14,160.00  DOP 14,160.00  DOP View 2.3.9.2.01 8,850.00  DOP 8,850.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS INFORMATICOS 267,270.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782231213170f1ri4 1 267,270.00  DOP Aprobado Link