1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079689
Contract reference
IAD-2026-00004
Contract description:
Objeto del Servicio: Adquisición de Discos duro para la infraestructura de servidores del Instituto Agrario Dominicano (IAD).
Type of Contract
Goods
Contract Start:
26/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IAD-DAF-CD-2026-0001
Request Title
Objeto del Servicio: Adquisición de Discos duro para la infraestructura de servidores del Instituto Agrario Dominicano (IAD).
Description
Objeto del Servicio: Adquisición de Discos duro para la infraestructura de servidores del Instituto Agrario Dominicano (IAD).
Business Operation
Depto. de Transformación Digitales
Reply Reference
Adquisición de Discos duro para la infraestructura
Type of Contract
GoodsDominicana
Contract Value
187,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2260731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,500.00
0.00
28,530.00
0.00
187,030.00
187,030.00
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
Adquisición de discos duros de 8TB VELOCIDAD 7.2K interfaz SAS 12G y factor de forma LFF
1
UD
61,714
52,300
52,300.00
0.00
18
9,414.00
0.00
61,714.00
61,714.00
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Adquisición de discos duro de 3TB, memoria cache de 64MB interfaz SATA 6.0Gb/s y factor de forma de 3.5
3
UD
41,772
35,400
106,200.00
0.00
18
19,116.00
0.00
125,316.00
125,316.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DISCOS DUROS.pdf
ACTA DE ADJUDICACION DISCOS DUROS.pdf
Download
APROPIACION DISCOS DUROS.pdf
APROPIACION DISCOS DUROS.pdf
Download
ORDEN DISCOS DURO.pdf
ORDEN DISCOS DURO.pdf
Download
CUOTA DISCOS DUROS.pdf
CUOTA DISCOS DUROS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
187,030.00
DOP
Budget Appropriation Value
187,030.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
187,030.00
DOP
187,030.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
LB
187,030.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774528744104OKKzU
1
187,030.00
DOP
Aprobado
Link