Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1115128 
Contract referenceHPDHG-2026-00666 
Contract description:COMPRA DE ARTICULOS TECNOLOGICOS 
Goods 
Contract Start:
30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPDHG-DAF-CD-2026-0398 
COMPRA DE ARTICULOS TECNOLOGICOS 
COMPRA DE ARTICULOS TECNOLOGICOS 
tecnologia 
Oferta economica _EXT 
GoodsDominicana 
211,818.26 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Konrad Adenauer DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2321494 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
183,598.004,091.0032,311.260.00246,500.00211,818.26
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01Toner 136 A compatible Con chip5UD2,0001,8009,000.000.00181,620.000.0010,000.0010,620.00
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01Toner 206A Negro HP Color (original)10UD10,0008,18281,820.0054,091.001813,991.220.00100,000.0091,720.22
    
3
43211708 - Mouse o bola d(...)
2.3.9.2.01Mouse alambrico (imagen adjunta en ficha tecnica 20UD80078915,780.000.00182,840.400.0016,000.0018,620.40
    
4
43211706 - Teclados
2.3.9.8.02Teclado de cable largo negro20UD1,2001,18523,700.000.00184,266.000.0024,000.0027,966.00
    
5
43201410 - Tarjetas o pue(...)
2.3.9.2.01Switch de 16 puertos 3UD5,5005,52616,578.000.00182,984.040.0016,500.0019,562.04
    
6
43191605 - Cables para au(...)
2.3.9.8.01 Cable espiral para telefono 20UD1,0003406,800.000.00181,224.000.0020,000.008,024.00
    
7
32101602 - Memoria ram di(...)
2.3.9.2.01Memoria DDR3 de 4G10UD6,0002,99229,920.000.00185,385.600.0060,000.0035,305.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Own resources
211,818.26 DOP
211,818.26 DOP
AccountValueAnnual Availability
2.3.9.8.018,024.00  DOP
8,024.00  DOP
View
2.3.9.2.01175,828.26  DOP
175,828.26  DOP
View
2.3.9.8.0227,966.00  DOP
27,966.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO211,818.26  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1782745353498gTope1211,818.26  DOPLink