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.1140749   Contract reference HTA-2026-00071   Contract description: SUMINISTRO DE EQUIPOS DE OFICINA   Type of Contract Goods   Contract Start: 8 days ago (01/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HTA-DAF-CM-2026-0008   Request Title SUMINISTRO DE EQUIPOS DE OFICINA   Description SUMINISTRO DE EQUIPOS DE OFICINA   Business Operation INFORMATICA   Reply Reference HTA-DAF-CM-2026-0008   Type of Contract GoodsDominicana   Contract Value 32,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE INDEPENDENCIA VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,542.37 0.00 4,957.63 0.00 15,000.00 32,500.00         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 43211903 - Pantalla Digit(...)43211903 - Pantalla Digital Interactiva (PDI) 2.6.1.3.01 MONITOR HD CON PANTALLA TACTIL DE 27 PULGADA DE LA SERIE U (U2518DX) 1 UD 15,000 27,542.37 27,542.37 0.00 18 4,957.63 0.00 15,000.00 32,500.00 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_19/8/2026_3_13 p.m..Pdf Download ORDEN WIMEZA.pdf ORDEN WIMEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,500.00 DOP Budget Appropriation Value 32,500.00 DOP Account Value Annual Availability 2.6.1.3.01 32,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTA-2026-00071 32,500.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTA-2026-00071 1 32,500.00  DOP Aprobado CUOTA WIMEZA.pdf