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.1081587
Contract reference
CERTV-2026-00054
Contract description:
Adquisición de Tarjetas Micro SD para uso de esta CERTV. Dirigido a MIPYME
Type of Contract
Goods
Contract Start:
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((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
CERTV-DAF-CD-2026-0019
Request Title
Adquisición de Tarjetas Micro SD para uso de esta CERTV. Dirigido a MIPYME
Description
Adquisición de Tarjetas Micro SD para uso de esta CERTV. Dirigido a MIPYME
Business Operation
Depto. Producción
Reply Reference
CERTV-DAF-CD-2026-0019
Type of Contract
GoodsDominicana
Contract Value
19,434.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.2262409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,470.00
0.00
2,964.60
0.00
24,000.00
19,434.60
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
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
Micro SD.
4
UD
6,000
4,117.5
16,470.00
0.00
18
2,964.60
0.00
24,000.00
19,434.60
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 Compras_27/3/2026_3_17 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUES MICRO SD 0019.pdf
CERTIFICADO DE APROPIACION PRESUPUES MICRO SD 0019.pdf
Download
ACTA DE ADJUDICACION CD 0019 MEMORIA SD.pdf
ACTA DE ADJUDICACION CD 0019 MEMORIA SD.pdf
Download
ORDEN DE VIADUL CD 0018 TARJETAS MICRO SD.pdf
ORDEN DE VIADUL CD 0018 TARJETAS MICRO SD.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER CD 0019.pdf
CERTIFICACION DE CUOTA A COMPROMETER CD 0019.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,434.60
DOP
Budget Appropriation Value
19,434.60
DOP
Account
Value
Annual Availability
2.3.9.2.01
19,434.60
DOP
19,434.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
19,434.60
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774934104941DimUM
1
19,434.60
DOP
Aprobado
Link