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.1052151   Contract reference CESAC-2025-00442   Contract description: ADQUISICION DE DISCO DUROS   Type of Contract Goods   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0202   Request Title ADQUISICION DE DISCO DUROS   Description ADQUISICION DE DISCO DUROS   Business Operation Direccion de Tecnología.   Reply Reference Soluciones Corporativas Jares, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,295.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados por la Dirección de Tecnología del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2197385 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,572.78 0.00 37,723.10 0.00 247,295.77 247,295.88         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 2.3.9.2.01 DISCO DE ESTADO SOLIDO SSD 512 GB 2.5 SATA 3,NEGRO. VELOCIDADES DE LECTURA/ESCRITURA DE HASTA 550/520 MB/ SEG 23 UD 10,751.99 9,111.86 209,572.78 0.00 18 37,723.10 0.00 247,295.77 247,295.88 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_11/12/2025_7_56 p.m..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 247,295.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 247,295.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISCO DUROS 247,295.88  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765821785309jUpvq 1 247,295.88  DOP Vencido Link