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.1071806   Contract reference DGII-2026-00025   Contract description: Adquisición de discos duros. Proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2025-0138   Request Title Adquisición de discos duros. Proceso dirigido a MiPymes.   Description Adquisición de discos duros. Proceso dirigido a MiPymes.   Business Operation Sección de Seguridad Fisica   Reply Reference DGII-DAF-CM-2025-0138   Type of Contract GoodsDominicana   Contract Value 20,896.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.2221105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,708.84 0.00 3,187.59 0.00 21,632.04 20,896.43         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         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro de 1tb para (NVR Y DVR). Grabadores 4 UD 5,408.01 4,427.21 17,708.84 0.00 18 3,187.59 0.00 21,632.04 20,896.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 04 Acta Simple.pdf 04 Acta Simple.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2026_1_28 p.m..Pdf Download 09 Acto de Adjudicación.pdf 09 Acto de Adjudicación.pdf Download 05. Acta de Apertura Sobre A y B.pdf 05. Acta de Apertura Sobre A y B.pdf Download 06.3 Pedido 4500000566 -Grey Matter.pdf 06.3 Pedido 4500000566 -Grey Matter.pdf Download 06.3 Orden de compras - Grey Matter.pdf 06.3 Orden de compras - Grey Matter.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 20,896.43 DOP Budget Appropriation Value 20,896.43 DOP Account Value Annual Availability 2.3.9.2.01 20,896.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 20,896.43  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CM-2026-0019 1 20,896.43  DOP Aprobado 05 Cuota Grey Matter.pdf