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.1141632
Contract reference
HMJIM-2026-00040
Contract description:
ADQUISICION DE COMPUTADORA DE ESCRITORIO / ESCANER DE DOCUMENTOS.
Type of Contract
Goods
Contract Start:
7 days ago
(03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMJIM-DAF-CD-2026-0025
Request Title
ADQUISICION DE COMPUTADORA DE ESCRITORIO / ESCANER DE DOCUMENTOS.
Description
ADQUISICION DE COMPUTADORA DE ESCRITORIO / ESCANER DE DOCUMENTOS.
Business Operation
HMJIM-Computo
Reply Reference
HMJIM-DAF-CD-2026-0025_CP002
Type of Contract
GoodsDominicana
Contract Value
237,093.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
7 days ago
(03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Republica de colombia, Esquina Monumental Los peralejos 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.2373790 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,926.29
0.00
36,166.73
0.00
180,000.00
237,093.02
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
Computadora de escritorio, Intel Core i5 de 13.ª generación o superior, 32 GB RAM, SSD 1 TB, monitor 24", Windows 11 Pro 64 bits, Ethernet Gigabit y Wi-Fi integrado.
3
UD
50,000
56,374
169,122.00
0.00
18
30,441.96
0.00
150,000.00
199,563.96
2
43211711 - Escáneres
2.6.1.3.01
SCANNER WORFACE
1
UD
30,000
31,804.29
31,804.29
0.00
18
5,724.77
0.00
30,000.00
37,529.06
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_2/9/2026_5_51 p.m..Pdf
Download
FONDO.pdf
FONDO.pdf
Download
ORDEN.Pdf
ORDEN.Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,093.02
DOP
Budget Appropriation Value
265,000.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
237,093.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMPUTADORA DE ESCRITORIO / ESCANER DE DOCUMENTOS.
237,093.02
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
265,000.00
DOP
Aprobado
FONDO.pdf