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.1140783   Contract reference HDRB-2026-00105   Contract description: Adquisición de equipos tecnológicos (computadoras de escritorio, portátiles, monitores).   Type of Contract Services   Contract Start: 11 days ago (04/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 23:00:00 ((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 HDRB-DAF-CM-2026-0007   Request Title Adquisición de equipos tecnológicos (computadoras de escritorio, portátiles, monitores, impresoras multifuncional, escaner y periféricos).   Description Adquisición de equipos tecnológicos (computadoras de escritorio, portátiles, monitores, impresoras multifuncional, escáner y periféricos).   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference DOMINICANA PHONE PEROBA_EXT   Type of Contract ServicesDominicana   Contract Value 531,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (04/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,381.35 0.00 81,068.65 0.00 430,000.00 531,450.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS DE ESCRITORIO 10 UD 32,500 38,961.86 389,618.64 0.00 18 70,131.36 0.00 325,000.00 459,750.00         2 43211503 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 COMPUTADORAS PORTATIL(LAPTOP) 3 UD 35,000 20,254.24 60,762.71 0.00 18 10,937.29 0.00 105,000.00 71,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras HDRB-2026-00105.pdf Orden de Compras HDRB-2026-00105.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 531,450.00 DOP Budget Appropriation Value 531,450.00 DOP Account Value Annual Availability 2.6.1.3.01 531,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de equipos tecnológicos (computadoras de escritorio, portátiles, monitores). 531,450.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRB-2026-00105 2026 531,450.00  DOP Aprobado Orden de Compras HDRB-2026-00105.pdf