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.1145927   Contract reference HMB-2026-00132   Contract description: COMPRA DE UTILES INFORMATICO   Type of Contract Goods   Contract Start: 13 days ago (15/09/2026 00:00:00(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 HMB-DAF-CD-2026-0095   Request Title UTILES DE OFICINA   Description UTILES DE OFICINA   Business Operation depart de tecnologia   Reply Reference UTILES DE INFORMATICO_EXT   Type of Contract GoodsDominicana   Contract Value 195,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (15/09/2026 00:00:00(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 Callle puerto rico No03 barsequillo VALDESIA 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.2383315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,700.00 0.00 29,826.00 0.00 169,200.00 195,526.00         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         20 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 COMPUTADORA 2 UD 49,500 49,500 99,000.00 0.00 18 17,820.00 0.00 99,000.00 116,820.00         21 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 RAUTER INALAMBRICO 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         22 42295010 - Impresoras o a(...)42295010 - Impresoras o accesorios para endoscopia 2.6.3.2.01 IMPRESORA DE PUNTO DE VENTA 6 UD 7,000 7,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         24 42295010 - Impresoras o a(...)42295010 - Impresoras o accesorios para endoscopia 2.6.3.2.01 IMPRESORA DE CODIGO DE BARRO 1 UD 10,200 10,200 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         25 26121539 - Cables para ca(...)26121539 - Cables para cableado - BIEN COMÚN 2.3.9.6.01 CABLE DE RED 500 YD 25 18 9,000.00 0.00 18 1,620.00 0.00 12,500.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 26-95.pdf Acta 26-95.pdf Download Informe 26-95.pdf Informe 26-95.pdf Download Solicitud 26-95.pdf Solicitud 26-95.pdf Download Adjudicacion 26-95.pdf Adjudicacion 26-95.pdf Download img20260914_10220528.pdf img20260914_10220528.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 195,526.00 DOP Budget Appropriation Value 195,526.00 DOP Account Value Annual Availability 2.6.1.3.01 123,310.00  DOP ---- View 2.6.3.2.01 61,596.00  DOP ---- View 2.3.9.6.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 195,526.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 195,526.00  DOP Aprobado img20260914_10114658.pdf