1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129401
Contract reference
HDMTD-2026-00390
Contract description:
ADQUISICION DE COMPUTADORAS PARA EL USO DEL HMTD
Type of Contract
Goods
Contract Start:
06/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2026-0142
Request Title
ADQUISICION DE COMPUTADORAS PARA EL USO DEL HMTD
Description
ADQUISICION DE COMPUTADORAS PARA EL USO DEL HMTD
Business Operation
TECONOLGIA
Reply Reference
HDMTD-DAF-CM-2026-0142_EXT
Type of Contract
GoodsDominicana
Contract Value
1,663,999.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2352949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,410,169.25
0.00
253,830.47
0.00
2,000,100.00
1,663,999.72
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
ADQUISICION DE COMPUTADORAS; INTEL CORE 17 13 TH GEN O AMD RYZEN 5, TARJETAS INTEGRADA PARA WIFI, 512GB DISCO NVME, 16GB MEMORIA RAM, MONITOR 21 PULG. O SUPERIOR FULL HD, WINDOWS 11 PRO, TECLADO Y MOUSE MULTIMEDIAS ALAMBRICO, LICENCIA DE OFFICE 2021 PERPETUA, ANTIVIRUS CON LICENCIA (MINIMO DOS AÑOS).
25
UD
80,004
56,406.77
1,410,169.25
0.00
18
253,830.47
0.00
2,000,100.00
1,663,999.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION _050.pdf
ACTA DE ADJUDICACION _050.pdf
Download
CERT. CUOTA COMPROMISO _010.pdf
CERT. CUOTA COMPROMISO _010.pdf
Download
INFORME DEFINITIVO _025.pdf
INFORME DEFINITIVO _025.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/8/2026_7_14 p.m..Pdf
Download
orden _014.pdf
orden _014.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,663,999.72
DOP
Budget Appropriation Value
1,663,999.72
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,663,999.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE COMPUTADORAS PARA EL USO DEL HMTD
1,663,999.72
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00390
1
1,663,999.72
DOP
Aprobado
CERT. CUOTA COMPROMISO _010.pdf