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.1117882   Contract reference HJOP-2026-00085   Contract description: ADQUICION COMPUTADORA DE ESCRITORIO PARA ARE A AUDITORIA EXTERNA   Type of Contract Goods   Contract Start: 07/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2026 00:00:00 ((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 HJOP-DAF-CD-2026-0076   Request Title ADQUICION COMPUTADORA DE ESCRITORIO PARA ARE A AUDITORIA EXTERNA   Description ADQUICION COMPUTADORA DE ESCRITORIO PARA ARE DE AUDITORIA EXTERNA   Business Operation DEPARTAMENTO INFORMATICA   Reply Reference ADQUICION COMPUTADORA DE ESCRITORIO PARA ARE A AU   Type of Contract GoodsDominicana   Contract Value 17,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2329550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,084.75 0.00 0.00 2,715.26 17,800.01 17,800.01         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU DELL SFF CORE I5 DISCO FURO 500 GB 1 UD 6,999 5,932.2 5,932.20 0.00 0.00 18 1,067.80 6,999.00 7,000.00         2 43211903 - Pantalla Digit(...)43211903 - Pantalla Digital Interactiva (PDI) 2.6.1.3.01 MONITOR PANTALLA PLANA 22 PULGADA 1 UD 4,499 3,813.56 3,813.56 0.00 0.00 18 686.44 4,499.00 4,500.00         3 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 TARJETA DE VIDEO MSI 2GB 1 UD 5,249 4,449.15 4,449.15 0.00 0.00 18 800.85 5,249.00 5,250.00         4 43211706 - Teclados 2.3.9.8.02 TECLADO 1 UD 700 593.22 593.22 0.00 0.00 18 106.78 700.00 700.00         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 1 UD 353.01 296.62 296.62 0.00 0.00 18 53.39 353.01 350.01 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_7/7/2026_3_41 p.m..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 17,800.01 DOP Budget Appropriation Value 17,800.01 DOP Account Value Annual Availability 2.3.9.2.01 5,600.01  DOP ---- View 2.6.1.3.01 11,500.00  DOP ---- View 2.3.9.8.02 700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 17,800.01  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0076 1 17,800.01  DOP Aprobado CERT. FONDO PC.pdf