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.1116758   Contract reference HOGV-2026-00092   Contract description: ADQUISICION DE EQUIPO INFORMATICO Y UTILES DE OFICINA   Type of Contract Goods   Contract Start: 03/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 HOGV-DAF-CD-2026-0077   Request Title ADQUISICION DE EQUIPO INFORMATICO Y UTILES DE OFICINA   Description ADQUISICION DE EQUIPO INFORMATICO Y UTILES DE OFICINA   Business Operation ADMINISTRACION   Reply Reference ADQUISICION DE EQUIPO INFORMATICO Y UTILES DE OFIC   Type of Contract GoodsDominicana   Contract Value 48,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,355.93 0.00 7,444.07 0.00 48,800.00 48,800.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PANTUM BM5220ADW 15,000 PAGINAS 1 UD 6,800 5,762.71 5,762.71 0.00 18 1,037.29 0.00 6,800.00 6,800.00         2 43212110 - Impresora mult(...)43212110 - Impresora multifuncional 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL MONOCROMATICA PANTUM BM5220ADW 1 UD 42,000 35,593.22 35,593.22 0.00 18 6,406.78 0.00 42,000.00 42,000.00 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_3/7/2026_4_48 p.m..Pdf Download ORDEN DE COMPRA0002.pdf ORDEN DE COMPRA0002.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 48,800.00 DOP Budget Appropriation Value 48,800.00 DOP Account Value Annual Availability 2.3.9.2.01 6,800.00  DOP ---- View 2.6.1.3.01 42,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 48,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6598 1 48,800.00  DOP Aprobado CUOTA A COMPROMETER0001.pdf