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.1074382   Contract reference HPDHG-2026-00184   Contract description: ADQUISICIÓN DE DISCO DURO   Type of Contract Goods   Contract Start: 11/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 15:00:00 ((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 HPDHG-DAF-CD-2026-0090   Request Title ADQUISICIÓN DE DISCO DURO   Description ADQUISICIÓN DE DISCO DURO   Business Operation tecnologia   Reply Reference HPDHG-DAF-CD-2026-0090   Type of Contract GoodsDominicana   Contract Value 30,236.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Gerencia de Tecnología (Carlos Sanchez) Catalogue Items   Back To Top     1   DO1.PCCNTR.2248012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,624.00 0.00 0.00 4,612.32 68,000.00 30,236.32         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 Disco 1.92 TB SSD SAS 2.5" 6G Sever Storage Hard Drive Dell HP TXA2E2 4 UD 17,000 6,406 25,624.00 0.00 0.00 18 4,612.32 68,000.00 30,236.32 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_4/3/2026_3_29 p.m..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 30,236.32 DOP Budget Appropriation Value 30,236.32 DOP Account Value Annual Availability 2.6.1.3.01 30,236.32  DOP 30,236.32  DOP View Payment Calendar ID Description Value Month Year 0   Pago 30,236.32  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17727212060423FY50 1 30,236.32  DOP Aprobado Link