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.994339   Contract reference ICM-2025-00058   Contract description: Adquisición de Memoria RAM, Disco Duro, SWITCH de 8 y 5 Puertos, UPS Y Cable USB.   Type of Contract Goods   Contract Start: 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 12:00:00 ((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 ICM-DAF-CD-2025-0057   Request Title Adquisición de Memoria RAM, Disco Duro, SWITCH de 8 y 5 Puertos, UPS Y Cable USB.   Description Adquisición de Memoria RAM, Disco Duro, SWITCH de 8 y 5 Puertos, UPS Y Cable USB.   Business Operation SUB-DIRECION TECNICA   Reply Reference Ticomsys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,576.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2096105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,556.49 0.00 8,020.18 0.00 44,556.49 52,576.67         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria RAM 16GB P/DESKTOP, DDR4, 3200 NON ECC. 2 UD 4,163.21 4,163.21 8,326.42 0.00 18 1,498.76 0.00 8,326.42 9,825.18         43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco de Estado Solido SSD 1024GB (1TB),2. 2 UD 11,939.21 11,939.21 23,878.42 0.00 18 4,298.12 0.00 23,878.42 28,176.54         3 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH 8 Puertos TP-LINK TL-SG108E, NO ADMINISTRABLE 1 UD 2,555.33 2,555.33 2,555.33 0.00 18 459.96 0.00 2,555.33 3,015.29         4 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH 5 Puertos TP-LINK TL-SG105, NO ADMINISTRABLE 1 UD 1,387.87 1,387.87 1,387.87 0.00 18 249.82 0.00 1,387.87 1,637.69         5 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS APC BE600M1 BACK-UPS,330 WATTS/600 VA, INPUT 1 UD 7,817.85 7,817.85 7,817.85 0.00 18 1,407.21 0.00 7,817.85 9,225.06         6 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 CABLE XTECH USB TIPO C, A USB 6 PIES (XTC-510) 1 UD 590.6 590.6 590.60 0.00 18 106.31 0.00 590.60 696.91 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_15/7/2025_1_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2025_1_47 p.m..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 52,576.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 696.91  DOP ---- View 2.6.1.3.01 4,652.98  DOP ---- View 2.6.5.6.01 9,225.06  DOP ---- View 2.3.9.2.01 38,001.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 52,576.67  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752587043176FNY2I 1 52,576.67  DOP Vencido Link