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.1040530   Contract reference FOMISAR-2025-00119   Contract description: Se requiere la compra de Un (1) Disco Duro Externo, para dar soporte al Departamento de Comunicaciones.   Type of Contract Goods   Contract Start: 27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 10:00:00 ((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 FOMISAR-DAF-CD-2025-0045   Request Title DISCO DURO EXTERNO (Dpto. Comunicaciones)   Description DISCO DURO EXTERNO (Dpto. Comunicaciones) : Se requiere la compra de un (1) Disco Duro Externo de 2 Tb, pra ser usado como respaldo de los trabajos audiovisuales de FOMISAR.   Business Operation COMUNICACIONES   Reply Reference FOMISAR-DAF-CD-2025-0045 (JM Danyel Technology)_EX   Type of Contract GoodsDominicana   Contract Value 7,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance María Trinidad Sánchez no. 24, Cotuí CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EL DISCO DURO EXTERNO DEBERA SER ENTREGADOS EN LA OFICINA DE FOMISAR (calle María Trinidad Sánchez, No. 24, Cotuí, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.2184702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,520.34 0.00 0.00 1,173.66 7,600.00 7,694.00         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 1 UD 7,600 6,520.34 6,520.34 0.00 0.00 18 1,173.66 7,600.00 7,694.00   Mis observaciones:Externo, de 2 TB.; SSD; Conectividad:USB 3.0 (ó superior) ó , Thunderbolt.     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_26/11/2025_12_58 p.m..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 7,694.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 7,694.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CD-2025-0045 7,694.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 FOMISAR-DAF-CD-2025-0045 1 7,694.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISOS FOMISAR-DAF-CD-2025-0045.pdf