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.992150   Contract reference CEIZTUR-2025-00166   Contract description: Tecnológicos para Uso de distintos Departamentos de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 14/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2025-0042   Request Title Adquisición de Equipos y Componentes Tecnológicos para Uso de distintos Departamentos de la Institución, destinado a MiPymes   Description Adquisición de Equipos y Componentes Tecnológicos para Uso de distintos Departamentos de la Institución, destinado a MiPymes   Business Operation Departamento de Tecnologia   Reply Reference CEIZTUR-DAF-CM-2025-0042 - STGP   Type of Contract GoodsDominicana   Contract Value 67,676.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero 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.2093632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,352.81 0.00 10,323.51 0.00 86,165.96 67,676.32         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro para servidor HPE 4 UD 21,541.49 14,338.2 57,352.81 0.00 18 10,323.51 0.00 86,165.96 67,676.32 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_11/7/2025_2_39 p.m..Pdf Download ORDEN SOLUCIONES GUERRERO.pdf ORDEN SOLUCIONES GUERRERO.pdf Download CUOTA GUERRERO.pdf CUOTA GUERRERO.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 67,676.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 67,676.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 67,676.32  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752522365569LsPfG 1 67,676.32  DOP Vencido Link