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.1067916   Contract reference IDOPPRIL-2025-00725   Contract description: AQUISICIÓN DE DISCO DURO SSD.   Type of Contract Goods   Contract Start: 19/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 13:00:00 ((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 IDOPPRIL-DAF-CD-2025-0261   Request Title AQUISICIÓN DE DISCO DURO SSD   Description AQUISICIÓN DE DISCO DURO SSD   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference IDOPPRIL-DAF-CD-2025-0261   Type of Contract GoodsDominicana   Contract Value 53,831.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2204155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,620.00 0.00 8,211.60 0.00 50,000.00 53,831.60         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 AQUISICIÓN DE DISCO DURO SSD 20 UD 2,500 2,281 45,620.00 0.00 18 8,211.60 0.00 50,000.00 53,831.60 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 Servicio_17/12/2025_4_05 p.m..Pdf Download ACTA DE ADJUDICACION_0261.pdf ACTA DE ADJUDICACION_0261.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 53,831.60 DOP Budget Appropriation Value 53,831.60 DOP Account Value Annual Availability 2.3.9.2.01 53,831.60  DOP 53,831.60  DOP View Payment Calendar ID Description Value Month Year 1   AQUISICIÓN DE DISCO DURO SSD 53,831.60  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765998023366GxxGx 1 53,831.60  DOP Vencido Link 2026 EG17714173561275YYaQ 1 53,831.60  DOP Aprobado Link