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.1009222   Contract reference MIDE-2025-00272   Contract description: Solicitud de dispositivo de almacenamiento USB. (Universal Serial Bus)   Type of Contract Goods   Contract Start: 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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 MIDE-DAF-CD-2025-0107   Request Title Solicitud de dispositivo de almacenamiento USB. (Universal Serial Bus)   Description Solicitud de dispositivo de almacenamiento USB. (Universal Serial Bus)   Business Operation Dirección General del C5Ii   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,425.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para atender las distintas solicitudes de videos e informaciones requeridas por esta Dirección de Tecnología. Catalogue Items   Back To Top     1   DO1.PCCNTR.2109555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,920.00 0.00 2,505.60 0.00 13,920.00 16,425.60         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Dispositivo de almacenamiento USB DE 64 GB, Universal Serial Bus 30 UD 464 464 13,920.00 0.00 18 2,505.60 0.00 13,920.00 16,425.60 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_4/8/2025_10_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,425.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,425.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 16,425.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754345163928NSNTH 1 16,425.60  DOP Vencido Link