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.1144264
Contract reference
HPRL-2026-00163
Contract description:
COMPRA MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
14 hours ago
(10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2026 00:00:00
((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
HPRL-DAF-CD-2026-0109
Request Title
MATERIALES DE INFORMATICA
Description
MATERIALES DE INFORMATICA
Business Operation
ALMACEN GENERAL
Reply Reference
MATERIALES DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
24,832.12 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14 hours ago
(10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2378833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,044.16
0.00
3,787.96
0.00
24,832.00
24,832.12
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
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
DISCO DURO SSD WD 240GB 2.5 GREEN
4
UD
3,696
3,132.21
12,528.84
0.00
18
2,255.19
0.00
14,784.00
14,784.03
1
26111711 - Baterías de li
(...)
26111711 - Baterías de litio - BIEN COMÚN
2.3.9.6.01
PILA PARA BOARD CR2032 MAXELL
5
UD
100
84.75
423.75
0.00
18
76.28
0.00
500.00
500.03
1
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
MOUSE PAD ROJO XTECH
5
UD
100
84.75
423.75
0.00
18
76.28
0.00
500.00
500.03
1
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
ROUTER RUIJIE 4 ANTENA FAST ETHERNET
3
UD
1,600
1,355.94
4,067.82
0.00
18
732.21
0.00
4,800.00
4,800.03
1
43211706 - Teclados - BIE
(...)
43211706 - Teclados - BIEN COMÚN
2.3.9.8.02
TECLADO Y MOUSE COMBO DELL KM-300C ENGLI
3
UD
1,416
1,200
3,600.00
0.00
18
648.00
0.00
4,248.00
4,248.00
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_9/9/2026_3_22 p.m..Pdf
Download
ORDEN COMPRA.pdf
ORDEN COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,832.12
DOP
Budget Appropriation Value
24,832.12
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,784.03
DOP
----
View
2.3.9.8.02
4,748.03
DOP
----
View
2.6.1.3.01
4,800.03
DOP
----
View
2.3.9.6.01
500.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
24,832.12
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
24,832.12
DOP
Aprobado
CUOTA A COMPROMETER.pdf