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.1025816
Contract reference
CORAAVEGA-2025-00314
Contract description:
ADQUISICION DE DISCO DUROS PARA DIFERENTES OFICINAS, DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
16/10/2025 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2026 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
CORAAVEGA-DAF-CD-2025-0185
Request Title
ADQUISICION DE DISCO DUROS PARA DIFERENTES OFICINAS, DE LA INSTITUCION
Description
ADQUISICION DE DISCO DUROS PARA DIFERENTES OFICINAS, DE LA INSTITUCION
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
Techtronic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,220 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2025 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2155264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,000.00
0.00
5,220.00
0.00
34,220.00
34,220.00
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
ADQUISICION DE DISCO DUROS 512GB P210 9SE000098-P210S512G25
4
UD
4,248
3,600
14,400.00
0.00
18
2,592.00
0.00
16,992.00
16,992.00
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
ADQUISICION DE DISCO DUROS WD-BLACK 1TB SN850P NVME M.2 SSD HASTA 7,300 MB/S. CON DISIP
1
UD
8,024
6,800
6,800.00
0.00
18
1,224.00
0.00
8,024.00
8,024.00
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
ADQUISICION DE DISCO DUROS 4TB ESPECIAL PARA VIDEO VIGILANCIA SKYHAWK
1
UD
9,204
7,800
7,800.00
0.00
18
1,404.00
0.00
9,204.00
9,204.00
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_15/10/2025_8_01 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,220.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
34,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0185
34,220.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760644538820dhdPf
1
34,220.00
DOP
Vencido
Link