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.1141666   Contract reference HMDLBC-2026-00014   Contract description: Compra de Equipos Tecnológicos   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/09/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMDLBC-DAF-CM-2026-0007   Request Title COMPRA DE EQUIPOS TECNOLOGICOS   Description COMPRA DE EQUIPOS TECNOLOGICOS   Business Operation Departamento de Activo Fijo   Reply Reference HMDLBC-DAF-CM-2026-0007 COMPRA DE EQUIPOS TECNOLOG   Type of Contract GoodsDominicana   Contract Value 116,929.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Jose de Matanza Prov. Maria CIBAO NORDESTE 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.2365422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,093.21 0.00 17,836.78 0.00 162,000.00 116,929.99         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 43212110 - Impresora mult(...)43212110 - Impresora multifuncional 2.6.1.3.01 Impresora Multifuncional (Cmyk) Imprime, Copia y Escanea, Wireless - Wifi Direct, Hasta 5760 x 1440 Dpi De Resolución, 33ppm En Texto Negro y 15 ppm En Texto A Color (Draft), Negro 10.5 Iso ppm y Color 5 Iso ppm,Remplaza L3150. Usa Las Botella De Tinta Modelo T544 3 UD 16,350 11,101.69 33,305.07 0.00 18 5,994.91 0.00 49,050.00 39,299.98         2 43212110 - Impresora mult(...)43212110 - Impresora multifuncional 2.6.1.3.01 Impresora Multifuncional (Cmyk) Imprime, Copia y Escanea, Inalámbrica, fax, Bandeja Alimentadora Adf, Usb De Alta Velocidad ( Compatible con Usb 2.0), Ethernet 100base-Tx/10base-T, wi-fi leee 802.11B/G/N, Wi-fi Direct , Hasta 5760 x 1440 Dpi, 33ppm Negro, 20 ppm Color, Usa Botellas De Tinta T544. Reemplaza El Modelo L5290 3 UD 28,200 18,699.16 56,097.48 0.00 18 10,097.55 0.00 84,600.00 66,195.03         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora (Copy - Scan- Printer)- Sistema De Tinta Continua- Inalámbrico - Color- Print Speed Black: Iso, Up To 11ppm, Draft, Up To 20 ppm. (6000 Paginas Negro) Print Speed Color: Iso, Up To 16 ppm, (8000 Paginas Color) Scan Resolucion, Optical Up To 1200 x 1200 Dpi. Copy Resolucion: Up To 1200 x 1200 Dpi. USB. Usa Los Cartuchos Gt53 y 53xl -Gt52 1 UD 28,350 9,690.66 9,690.66 0.00 18 1,744.32 0.00 28,350.00 11,434.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra (3).pdf Orden de compra (3).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 170,991.44 DOP Budget Appropriation Value 170,991.44 DOP Account Value Annual Availability 2.6.1.3.01 170,991.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Equipos Tecnológicos 170,991.44  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDLBC-DAF-CM-2026-0007 1 170,991.44  DOP Aprobado Cuota para comprometer.pdf