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.1142149   Contract reference HMDMFM-2026-00062   Contract description: COMPRA DE EQUPOS TECNOLOGICOS, CPU HE IMPRESORA, PARA FUNCIONAMIENTO DEL AREA REQUIRENTE FACTURACION Y FACT EMERGENCIA   Type of Contract Goods   Contract Start: 6 days ago (03/09/2026 13:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-02-ComprasDebajoUmbral   Request Reference HMDMFM-DAF-CD-2026-0048   Request Title SOLICITUD DE CPU E IMPRESORA PARA FACTURACION   Description SOLICITUD DE CPU E IMPRESORA PARA FACTURACION Y PARA EL AREA DE FACTURACION EMERGENCIA   Business Operation SOLICITUD DE CPU E IMPRESORAS   Reply Reference COMPRA DE CPU E IMPRESORA PARA EL AREA DE FACTURAC   Type of Contract GoodsDominicana   Contract Value 45,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (03/09/2026 13:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2374543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,898.31 0.00 0.00 7,001.70 45,900.00 45,900.01         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu - BIEN COMÚN 2.6.1.3.01 CPU 2 UD 14,700 12,457.63 24,915.26 0.00 0.00 18 4,484.75 29,400.00 29,400.01         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta - BIEN COMÚN 2.6.1.3.01 IMPRESORAS 1 UD 16,000 13,559.32 13,559.32 0.00 0.00 18 2,440.68 16,000.00 16,000.00         3 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 SERV DE FLTE 1 UD 500 423.73 423.73 0.00 0.00 18 76.27 500.00 500.00 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_3/9/2026_4_51 p.m..Pdf Download ORDEN DE COMPRA CPU20260903_12580263.pdf ORDEN DE COMPRA CPU20260903_12580263.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,900.01 DOP Budget Appropriation Value 45,900.01 DOP Account Value Annual Availability 2.6.1.3.01 45,400.01  DOP ---- View 2.2.4.3.02 500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQIPOS TECNOLOGICO 45,900.01  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0048 1 45,900.01  DOP Aprobado CUOTA ACUERDO CPU20260903_12413600.pdf