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.1013050   Contract reference OPRET-2025-00259   Contract description: AQUISICION DE PIEZAS PARA EQUIPOS DE COMPUTO   Type of Contract Goods   Contract Start: 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 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 OPRET-DAF-CD-2025-0148   Request Title AQUISICION DE PIEZAS PARA EQUIPOS DE COMPUTO   Description AQUISICION DE PIEZAS PARA EQUIPOS DE COMPUTO   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,989.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.2129365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,330.48 0.00 3,659.50 0.00 23,989.85 23,989.98         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 2.5" SATA3 256GB - Lectura: 550 MB/s Escritura: 520 MB/s 4 UD 2,099.99 1,779.66 7,118.64 0.00 18 1,281.36 0.00 8,399.96 8,400.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Kit de Montaje Disco Interno SSD de 2.5" a 3.5" 4 UD 879.99 745.76 2,983.04 0.00 18 536.95 0.00 3,519.96 3,519.99         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco SSD M.2 2280 512GB PCIe 4.0 x 4 NVMe - Lectura: 7000 MB/s Escritura: 3900 MB/s 1 UD 4,569.99 3,872.88 3,872.88 0.00 18 697.12 0.00 4,569.99 4,570.00         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria DDR3 PC3-12800 1600 MHz 4GB (1x4GB), Para Desktop, NO-ЕСС, IR, CL11, DIMM 6 UD 1,249.99 1,059.32 6,355.92 0.00 18 1,144.07 0.00 7,499.94 7,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CENTROXPERT.pdf ORDEN DE COMPRA CENTROXPERT.pdf Download cuota.pdf cuota.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 23,989.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,989.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 23,989.98  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757445479730S4mJ8 1 23,989.98  DOP Vencido Link