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.1130912   Contract reference HHMVV-2026-00029   Contract description: ADQUISICIOND DE EQUIPOS TEGNOLOGICOS   Type of Contract Goods   Contract Start: 30 days ago (10/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 00:00:00(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 HHMVV-DAF-CD-2026-0019   Request Title adquisicion de equipos tegnologicos   Description adquisicion de equipos tegnologicos para las diferentes areas del centro   Business Operation Adquisicion de equipos tegnologico   Reply Reference adquisicion de equipos tegnollogicos _EXT   Type of Contract GoodsDominicana   Contract Value 64,505.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30 days ago (10/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (10/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Independencia NNo. 127 (La curvita) 72000 EL VALLE 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.2355435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,120.00 1,454.50 0.00 9,839.79 71,600.00 64,505.29         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 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 CABLE POWEDR CORD 2 UD 200 60 120.00 0.00 0.00 18 21.60 400.00 141.60         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE RATON 2 UD 500 330 660.00 0.00 0.00 18 118.80 1,000.00 778.80         3 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 UPS PARA COMPUTADORA 9 UD 5,000 2,050 18,450.00 0.00 0.00 18 3,321.00 45,000.00 21,771.00         4 43211706 - Teclados 2.3.9.8.02 TECLADO 2 UD 100 270 540.00 0.00 0.00 18 97.20 200.00 637.20         5 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORA DE OFICINA MULTIFUNCIONAL 1 UD 10,000 29,090 29,090.00 5 1,454.50 0.00 18 4,974.39 10,000.00 32,609.89         6 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 MONITOR DE PC 1 UD 15,000 7,260 7,260.00 0.00 0.00 18 1,306.80 15,000.00 8,566.80 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_7/8/2026_4_05 p.m..Pdf Download ORDEN DE COMPRA_0001_0001.pdf ORDEN DE COMPRA_0001_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,505.29 DOP Budget Appropriation Value 64,505.29 DOP Account Value Annual Availability 2.3.9.6.01 141.60  DOP ---- View 2.3.9.2.01 778.80  DOP ---- View 2.6.5.6.01 21,771.00  DOP ---- View 2.3.9.8.02 637.20  DOP ---- View 2.6.1.3.01 41,176.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 64,505.29  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 64,505.29  DOP Aprobado certificacion cuota a comprometer.pdf