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.1122295   Contract reference HDJC-2026-00035   Contract description: mantenimiento equipos   Type of Contract Goods   Contract Start: 03/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 19:00:00 ((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 HDJC-DAF-CD-2026-0034   Request Title Mantenimientos equipos tecnológico   Description manteamientos computadoras y impresoras   Business Operation Departamento de direcion   Reply Reference Cybertech Yart Technology, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Mantenimientos equipos tecnológico Catalogue Items   Back To Top     1   DO1.PCCNTR.2327829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,440.68 0.00 1,159.32 0.00 7,600.00 7,600.00         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 CINTA EPSON LX350 3 UD 300 254.23 762.69 0.00 18 137.28 0.00 900.00 899.97         1 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 CABLE VGA 6FT 1 UD 200 169.49 169.49 0.00 18 30.51 0.00 200.00 200.00         1 32101502 - Montajes de ci(...)32101502 - Montajes de circuitos impresos (pca) 2.3.9.6.01 CAJA DE MANTENIMIENTOS 1 UD 3,800 3,220.33 3,220.33 0.00 18 579.66 0.00 3,800.00 3,799.99         1 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 CABLE CONVERTIDOR 1 UD 500 423.76 423.76 0.00 18 76.28 0.00 500.00 500.04         1 43211706 - Teclados 2.3.9.8.02 TECLADO 3 UD 500 423.73 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         1 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA DE INTERNET 1 UD 700 593.22 593.22 0.00 18 106.78 0.00 700.00 700.00 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_5_25 p.m..Pdf Download orden de compra.pdf orden de compra.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 7,600.00 DOP Budget Appropriation Value 7,600.00 DOP Account Value Annual Availability 2.6.1.3.01 899.97  DOP ---- View 2.3.9.6.01 4,500.03  DOP ---- View 2.3.9.8.02 1,500.00  DOP ---- View 2.3.9.2.01 700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNIDO 7,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 7,600.00  DOP Aprobado Certificación de cuenta a comprometer..pdf