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.1129784
Contract reference
HMCP-2026-00023
Contract description:
Adquisición de equipo de oficina
Type of Contract
Goods
Contract Start:
06/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMCP-DAF-CD-2026-0013
Request Title
Equipo de oficina
Description
Adquisición de equipo de oficina
Business Operation
Departamento administrativo
Reply Reference
Equipo de oficina LAPCOM TECNOLOGY, EIRL
Type of Contract
GoodsDominicana
Contract Value
53,485.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE EL SOL NO.109 91000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2354020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,326.91
0.00
8,158.85
0.00
53,485.74
53,485.76
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
43212101 - Impresoras de
(...)
43212101 - Impresoras de banda
2.6.1.3.01
IMPRESORA L3250
1
UD
17,800.01
15,084.75
15,084.75
0.00
18
2,715.26
0.00
17,800.01
17,800.01
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
CPU I5 6TA DELL/HP
2
UD
11,682
9,900
19,800.00
0.00
18
3,564.00
0.00
23,364.00
23,364.00
3
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
MONITOR DAHUA 22 LED
1
UD
7,581.75
6,425.21
6,425.21
0.00
18
1,156.54
0.00
7,581.75
7,581.75
4
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE JACKLINK USB
2
UD
300
254.24
508.48
0.00
18
91.53
0.00
600.00
600.01
5
43202205 - Teclas o tecla
(...)
43202205 - Teclas o teclados
2.3.9.8.01
TECLADO JACKLINK
2
UD
419.99
355.93
711.86
0.00
18
128.13
0.00
839.98
839.99
6
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS SMARTBIT 500 VA, 4 OULETS
1
UD
3,300
2,796.61
2,796.61
0.00
18
503.39
0.00
3,300.00
3,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato CD 0013.pdf
Contrato CD 0013.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
53,485.76
DOP
Budget Appropriation Value
53,485.76
DOP
Account
Value
Annual Availability
2.6.1.3.01
48,745.76
DOP
----
View
2.3.9.2.01
600.01
DOP
----
View
2.3.9.8.01
839.99
DOP
----
View
2.6.5.6.01
3,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Equipo de oficina
53,485.76
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMCP-DAF-CD-2026-0013
9
53,485.76
DOP
Aprobado
Cuota a comprometer CD 0013.pdf