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.1044354   Contract reference CNSS-2025-00252   Contract description: COMPRA DE DISCOS DUROS SSD, TECLADOS Y MOUSE ALAMBRICOS   Type of Contract Goods   Contract Start: 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/12/2025   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-2025-0131   Request Title COMPRA DE DISCOS DUROS SSD, TECLADOS Y MOUSE ALAMBRICOS   Description COMPRA DE DISCOS DUROS SSD, TECLADOS Y MOUSE ALAMBRICOS   Business Operation Dirección de Comunicaciones   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,900 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 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 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.2188032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,271.19 0.00 14,628.81 0.00 96,000.00 95,900.00         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 Discos Duros 20 UD 3,590 3,038.14 60,762.80 0.00 18 10,937.30 0.00 71,800.00 71,700.10   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 20,508.39 0.00 18 3,691.51 0.00 24,200.00 24,199.90   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 #252.pdf ORDEN DE COMPRAS #252.pdf Download EG1764792383271tXBBW.pdf EG1764792383271tXBBW.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 95,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 71,700.10  DOP ---- View 2.3.9.8.02 24,199.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DISCOS DUROS SSD, TECLADOS Y MOUSE ALAMBRICOS 0.02  DOP Diciembre 2025 2   COMPRA DE DISCOS DUROS SSD, TECLADOS Y MOUSE ALAMBRICOS 95,899.98  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764792383271tXBBW 4 0.00  DOP Vencido Link