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.1120457   Contract reference HRPEU-2026-00014   Contract description: Adquisición de insumos informáticos para salones de conferencia   Type of Contract Goods   Contract Start: 14/07/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (14/08/2026 04:00:00(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 HRPEU-DAF-CD-2026-0005   Request Title Adquisicion de insumos informaticos para salones de conferencia   Description Adquisición de insumos informáticos para salones de conferencia   Business Operation Ivette Almonte   Reply Reference Adquisición de insumos informáticos para salones d   Type of Contract GoodsDominicana   Contract Value 63,969.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert #50 5100 CIBAO NORTE 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.2335620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,211.86 0.00 9,758.13 0.00 90,000.00 63,969.99         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 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 Proyector Epson Power X49 o E24 2 UD 45,000 27,105.93 54,211.86 0.00 18 9,758.13 0.00 90,000.00 63,969.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION TSS (5).pdf CERTIFICACION TSS (5).pdf Download CERTIFICACION DGII (4).pdf CERTIFICACION DGII (4).pdf Download Constancia RPE - 773.pdf Constancia RPE - 773.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2026_2_45 p.m..Pdf Download Orden de Compas Firmada 00014.pdf Orden de Compas Firmada 00014.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 63,969.99 DOP Budget Appropriation Value 63,969.99 DOP Account Value Annual Availability 2.6.2.1.01 63,969.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 63,969.99  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 63,969.99  DOP Aprobado CUOTA A COMPROMETER 0005.pdf