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.1024838   Contract reference INDRHI-2025-00802   Contract description: COMPRA DE MEMORIAS PARA SER USADAS EN LA DIRECCION FISCALIZACION Y REVISION Y LA DIRECCION DE COMUNICACIONES.   Type of Contract Goods   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 INDRHI-DAF-CD-2025-0628   Request Title COMPRA DE MEMORIAS PARA SER USADAS EN LA DIRECCION FISCALIZACION Y REVISION Y LA DIRECCION DE COMUNICACIONES.   Description COMPRA DE MEMORIAS PARA SER USADAS EN LA DIRECCION FISCALIZACION Y REVISION Y LA DIRECCION DE COMUNICACIONES.   Business Operation DIRECCION DE FISCALIZACION Y REVISION   Reply Reference COMPRA DE MEMORIAS PARA SER USADAS EN LA DIRECCION   Type of Contract GoodsDominicana   Contract Value 19,855.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 00:00:00 ((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 SECCION SE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,827.00 0.00 3,028.86 0.00 16,821.00 19,855.86         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 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 MEMORIAS MICRO SD DE 128 GB 10 UD 967.4 800 8,000.00 0.00 18 1,440.00 0.00 9,674.00 9,440.00         2 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 TERABYTE (MEMORIA) 1 UD 7,147 8,827 8,827.00 0.00 18 1,588.86 0.00 7,147.00 10,415.86 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_8/10/2025_7_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2025_7_03 p.m..Pdf Download EG1760109383052zGAwC.pdf EG1760109383052zGAwC.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 19,855.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,855.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 19,855.86  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760109383052zGAwC 1 19,855.86  DOP Vencido Link