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.1038417   Contract reference CNSS-2025-00226   Contract description: COMPRA DE DISCOS DUROS SSD, TECLADOS Y MOUSE INALAMBRICOS   Type of Contract Goods   Contract Start: 21/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/11/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2025-0117   Request Title COMPRA DE DISCOS DUROS SSD, TECLADOS Y MOUSE INALAMBRICOS   Description COMPRA DE DISCOS DUROS SSD, TECLADOS Y MOUSE INALAMBRICOS   Business Operation Dirección de Comunicaciones   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,200.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2172740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,118.65 0.00 12,081.36 0.00 79,200.00 79,200.01         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 Discos Duros 20 UD 2,750 2,330.51 46,610.25 0.00 18 8,389.85 0.00 55,000.00 55,000.10   Mis observaciones:Ver ficha técnica             2 43211706 - Teclados 2.3.9.8.02 Teclados con mouse USB (combo) 20 UD 1,210 1,025.42 20,508.40 0.00 18 3,691.51 0.00 24,200.00 24,199.91   Mis observaciones:Ver ficha técnica     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS #226.pdf ORDEN DE COMPRAS #226.pdf Download APROPIACION.pdf APROPIACION.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 79,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 24,199.91  DOP ---- View 2.6.1.3.01 55,000.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DISCOS DUROS SSD, TECLADOS Y MOUSE INALAMBRICOS 0.02  DOP Diciembre 2025 2   COMPRA DE DISCOS DUROS SSD, TECLADOS Y MOUSE INALAMBRICOS 79,199.99  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763403078966rUr51 4 0.00  DOP Vencido Link