1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.998848
Contract reference
IAD-2025-00047
Contract description:
Adquisición de Discos Duros para ser utilizado en el NAS del Data Center de la Sede Central del Instituto Agrario Dominicano (IAD).
Type of Contract
Goods
Contract Start:
01/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-DAF-CD-2025-0021
Request Title
Adquisición de Discos Duros para ser utilizado en el NAS del Data Center de la Sede Central del Instituto Agrario Dominicano (IAD).
Description
Adquisición de Discos Duros para ser utilizado en el NAS del Data Center de la Sede Central del Instituto Agrario Dominicano (IAD).
Business Operation
TIC
Reply Reference
Cale Enterprise CFAP_EXT
Type of Contract
GoodsDominicana
Contract Value
225,616 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2108215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,200.00
0.00
34,416.00
0.00
225,616.00
225,616.00
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Adquisición de cuatro (4) Discos Duros SAS de 8TB para ser utilizados en el NAS del Data Center de la Sede Central del Instituto Agrario Dominicano (IAD).
4
UD
56,404
47,800
191,200.00
0.00
18
34,416.00
0.00
225,616.00
225,616.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion (Discos Duros).pdf
Apropiacion (Discos Duros).pdf
Download
CuotaParaComprometer (Discos Duros).pdf
CuotaParaComprometer (Discos Duros).pdf
Download
Orden de Compras (Discos Duros).pdf
Orden de Compras (Discos Duros).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,616.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
225,616.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lb
225,616.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754062543874gH6LA
1
225,616.00
DOP
Vencido
Link