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.998559   Contract reference HDMTD-2025-00269   Contract description: ADQUISICION DE DISCOS DVD-R VERMATIM   Type of Contract Goods   Contract Start: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2025-0118   Request Title ADQUISICION DE DISCOS DVD-R VERMATIM   Description ADQUISICION DE DISCOS DVD-R VERMATIM   Business Operation IMAGENES MEDICAS   Reply Reference ADQUISICION DE DISCOS DVD-R VERMATIM_EXT   Type of Contract GoodsDominicana   Contract Value 243,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2107566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,250.00 0.00 37,125.00 0.00 247,500.00 243,375.00         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         1 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 PAQUETE DE 50 DISCOS DVD.R VERBATIM DATALIFEPLUS 75 PAQ 3,300 2,750 206,250.00 0.00 18 37,125.00 0.00 247,500.00 243,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA SOLUCORP.pdf CERTIFICACION DE CUOTA SOLUCORP.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2025_8_50 p.m..Pdf Download OREN DECOMPRA SOLUCORP.pdf OREN DECOMPRA SOLUCORP.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 243,375.00 DOP Budget Appropriation Value 243,375.00 DOP Account Value Annual Availability 2.3.9.2.01 243,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DISCOS DVD-R VERMATIM 243,375.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00269 1 243,375.00  DOP Vencido CERTIFICACION DE CUOTA SOLUCORP.pdf 2026 HDMTD-2025-00269 1 243,375.00  DOP Aprobado CUOTA SOLUCORP_0002.pdf