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.1030491   Contract reference PROMIPYME-2025-00385   Contract description: ADQUISICIÓN DE UN SERVIDOR EN RACK PARA SER UTILIZADO EN ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/10/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 15:00:00 ((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 PROMIPYME-DAF-CD-2025-0081   Request Title ADQUISICIÓN DE UN SERVIDOR EN RACK PARA SER UTILIZADO EN ESTA INSTITUCIÓN   Description ADQUISICIÓN DE UN SERVIDOR EN RACK PARA SER UTILIZADO EN ESTA INSTITUCIÓN   Business Operation Tecnologia   Reply Reference PROMIPYME-DAF-CD-2025-0081   Type of Contract GoodsDominicana   Contract Value 246,471.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/10/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2153636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,874.00 0.00 37,597.32 0.00 248,000.00 246,471.32         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 SERVIDOR EN RACK 1U 1 UD 248,000 208,874 208,874.00 0.00 18 37,597.32 0.00 248,000.00 246,471.32 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ 0081.pdf ADJ 0081.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2025_7_58 p.m..Pdf Download CUOTA TECHBOX.pdf CUOTA TECHBOX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,471.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 246,471.32  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SERVIDOR 246,471.32  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC03092025 3092025 246,471.32  DOP Vencido CUOTA TECHBOX.pdf