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.1131520   Contract reference HMLM-2026-00029   Contract description: HMLM-2026-00029   Type of Contract Goods   Contract Start: 29 days ago (11/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (01/10/2026 08:00:00(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 HMLM-DAF-CD-2026-0009   Request Title Aquisicion de equipos tecnologicos   Description Adquisición de equipos tecnológicos   Business Operation Tecnologia   Reply Reference OFERTA PROTECOM_EXT   Type of Contract GoodsDominicana   Contract Value 84,731.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (12/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (14/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Padre Fortín no. 1 CIBAO NORTE 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.2357143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,806.08 0.00 12,925.10 0.00 102,392.00 84,731.18         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 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 switch 16 puertos 1 UD 4,521 3,834.75 3,834.75 0.00 18 690.26 0.00 4,521.00 4,525.01         4 43232908 - Software de in(...)43232908 - Software de interruptor o enrutador 2.6.8.3.01 router tplink 1 UD 3,621 3,073.03 3,073.03 0.00 18 553.15 0.00 3,621.00 3,626.18         5 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 cp12gb ram 1tb disco duro procesador 15 octaba generacion 1 UD 73,550 59,050.85 59,050.85 0.00 18 10,629.15 0.00 73,550.00 69,680.00         6 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 ups 3 UD 6,900 1,949.15 5,847.45 0.00 18 1,052.54 0.00 20,700.00 6,899.99 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_11/8/2026_4_11 p.m..Pdf Download ORDEN DE COMPRAS PROTECOM.pdf ORDEN DE COMPRAS PROTECOM.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 84,731.18 DOP Budget Appropriation Value 84,731.18 DOP Account Value Annual Availability 2.6.8.3.01 3,626.18  DOP ---- View 2.3.9.6.01 4,525.01  DOP ---- View 2.6.1.3.01 69,680.00  DOP ---- View 2.6.5.6.01 6,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 2   Pago total 84,731.18  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLM-2026-00029 2 84,731.18  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER PROTECOM.pdf