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.1145962   Contract reference HMDLE-2026-00050   Contract description: Adquisición de mouse, adaptador de wifi y almohadilla para mouse   Type of Contract Goods   Contract Start: 13 hours ago (14/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (30/09/2026 18:00:00(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 HMDLE-DAF-CM-2026-0007   Request Title Adquisición de computadora e impresora para el Hospital   Description Adquisición de computadora e impresora para el Hospital   Business Operation Dirección   Reply Reference HMDLE-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 2,732.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 hours ago (14/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (30/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Juan Pablo Duarte, Sabana Iglesia, Santiago, República Dominicana. 51000 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.2383127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,316.00 0.00 416.88 0.00 3,700.00 2,732.88         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         3 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Adaptador de red wifi 2 UD 600 513 1,026.00 0.00 18 184.68 0.00 1,200.00 1,210.68         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse UBS 5 UD 300 150 750.00 0.00 18 135.00 0.00 1,500.00 885.00         12 43211713 - Almohadillas ((...)43211713 - Almohadillas (pads) táctil (touch) 2.3.9.2.01 Alfombrilla para raton con reposa muñeca de gel ErgoComfort 2 UD 500 270 540.00 0.00 18 97.20 0.00 1,000.00 637.20 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_14/9/2026_3_06 p.m..Pdf Download orden Ramirez .pdf orden Ramirez .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 662,400.00 DOP Budget Appropriation Value 662,400.00 DOP Account Value Annual Availability 2.6.1.3.01 650,000.00  DOP ---- View 2.3.9.2.01 12,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDLE-DAF-CM-2026-0007 2026 662,400.00  DOP Aprobado Certificacion de fondo de computadoras e impresoras0114.pdf