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.1033303   Contract reference Biblioteca Nacional-2025-00121   Contract description: Adquisición de Discos SSD y Licencia MSA Advanced Data Service, para uso de la Biblioteca Nacional Pedro Henríquez Ureña   Type of Contract Goods   Contract Start: 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference Biblioteca Nacional-DAF-CM-2025-0027   Request Title Adquisición de Discos SSD y Licencia MSA Advanced Data Service, para uso de la Biblioteca Nacional Pedro Henríquez Ureña   Description Adquisición de Discos SSD y Licencia MSA Advanced Data Service, para uso de la Biblioteca Nacional Pedro Henríquez Ureña   Business Operation Dpto. de Tecnología   Reply Reference Biblioteca Nacional-DAF-CM-2025-0027-SINERGIT   Type of Contract GoodsDominicana   Contract Value 828,473.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.2131321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 702,095.97 0.00 0.00 126,377.27 1,400,000.00 828,473.24         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 SSD - HPE MSA 3.84TB (Ver documentos adjuntos) 6 UD 225,000 107,826.54 646,959.24 0.00 0.00 18 116,452.66 1,350,000.00 763,411.90         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 E-LTU PARA HPE MSA ADVANCED DATA SERVICES (Ver documentos adjuntos) 1 UD 50,000 55,136.73 55,136.73 0.00 0.00 18 9,924.61 50,000.00 65,061.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicación Daf-cm-2025-0027.pdf adjudicación Daf-cm-2025-0027.pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2025_7_42 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 828,473.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 763,411.90  DOP ---- View 2.6.8.3.01 65,061.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Discos SSD y Licencia MSA Advanced Data Service, para uso de la Biblioteca Nacional Pedro Henríquez Ureña 828,473.24  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757533330975IgrXt 1 828,473.24  DOP Vencido Link