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.1088240   Contract reference CECANOT-2026-00102   Contract description: ADQUISICION CAMARA WEB / TARJETA MICRO SD EXPRESS / SSD 9100 PRO / POWER SUPPLY 80   Type of Contract Goods   Contract Start: 23/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 08:00:00 ((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 CECANOT-DAF-CD-2026-0050   Request Title ADQUISICION CAMARA WEB / TARJETA MICRO SD EXPRESS / SSD 9100 PRO / POWER SUPPLY 80   Description ADQUISICION CAMARA WEB / TARJETA MICRO SD EXPRESS / SSD 9100 PRO / POWER SUPPLY 80   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CENTRO CARDIO-NEURO OFTALMOLOGICO Y TRASPLANTE (CE   Type of Contract GoodsDominicana   Contract Value 37,798.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 23/2/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2246709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,033.00 0.00 5,765.94 0.00 22,600.00 37,798.94         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         53 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 SSD 9100 PRO 2TB PCIE 5.0 1 UD 22,600 32,033 32,033.00 0 0.00 18 5,765.94 0.00 22,600.00 37,798.94 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_3/3/2026_2_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA FC SERVISUS FRANCISCO CABRERA.pdf ORDEN DE COMPRA FC SERVISUS FRANCISCO CABRERA.pdf Download CUOTA A COMPROMETER CD 2026 0050 FC SERVISUS.pdf CUOTA A COMPROMETER CD 2026 0050 FC SERVISUS.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 14,180.53 DOP Budget Appropriation Value 14,180.53 DOP Account Value Annual Availability 2.6.2.3.01 14,180.53  DOP 14,180.53  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION CAMARA WEB / TARJETA MICRO SD EXPRESS / SSD 9100 PRO / POWER SUPPLY 80 14,180.53  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776092747411sNdV5 1 14,180.53  DOP Aprobado Link