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.1084630   Contract reference CAMARA CUENTAS-2026-00043   Contract description: ADQUISICIÓN DE DISCO DURO EXTERNO PARA USO DE LA INSTITUCIÓN.(PCB-CD-4388)   Type of Contract Goods   Contract Start: 13/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CAMARA CUENTAS-DAF-CD-2026-0030   Request Title ADQUISICIÓN DE DISCO DURO EXTERNO PARA USO DE LA INSTITUCIÓN.(PCB-CD-4388)   Description ADQUISICIÓN DE DISCO DURO EXTERNO PARA USO DE LA INSTITUCIÓN.(PCB-CD-4388)   Business Operation Dirección de Comunicación Estratégica   Reply Reference CENTROXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 17,330.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2270801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,686.54 0.00 2,643.58 0.00 20,000.00 17,330.12         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 Duro Externo 8 (TB) Terabytes 1 UD 20,000 14,686.54 14,686.54 0.00 18 2,643.58 0.00 20,000.00 17,330.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 4388.pdf ACTA DE ADJUDICACION 4388.pdf Download CERTIFICACION DE FONDO 4388.pdf CERTIFICACION DE FONDO 4388.pdf Download ORDEN DE 4388.pdf ORDEN DE 4388.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2026_12_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,330.12 DOP Budget Appropriation Value 17,330.12 DOP Account Value Annual Availability 2.6.1.3.01 17,330.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   4388 17,330.12  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4388 1 17,330.12  DOP Aprobado CERTIFICACION DE FONDO 4388.pdf