1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1017229
Contract reference
INDRHI-2025-00735
Contract description:
COMPRA DISCOS DURO, PARA SER UTILIZADO EN EL DEPARTAMENTO DE PRESAS Y LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Type of Contract
Goods
Contract Start:
25/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2025 00:00:00
((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
INDRHI-DAF-CD-2025-0567
Request Title
COMPRA DISCOS DURO, PARA SER UTILIZADO EN EL DEPARTAMENTO DE PRESAS Y LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Description
COMPRA DISCOS DURO, PARA SER UTILIZADO EN EL DEPARTAMENTO DE PRESAS Y LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION
Reply Reference
COMPRA DISCOS DURO, PARA SER UTILIZADO EN EL DEPAR
Type of Contract
GoodsDominicana
Contract Value
30,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sección de Suministro
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.2138071 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,000.00
0.00
4,680.00
0.00
26,000.00
30,680.00
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
DISCO DURO EXTERNO 2 TB, USB 3.0
2
UD
7,800
7,800
15,600.00
0.00
18
2,808.00
0.00
15,600.00
18,408.00
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
DISCO DURO EXTERNO 4 TB, USB 3.0 2.5
1
UD
10,400
10,400
10,400.00
0.00
18
1,872.00
0.00
10,400.00
12,272.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/9/2025_6_33 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/9/2025_6_33 p.m..Pdf
Download
EG1758295933110oquTQ.pdf
EG1758295933110oquTQ.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
30,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
30,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
30,680.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758295933110oquTQ
1
30,680.00
DOP
Vencido
Link