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.1091030   Contract reference ALTOS ESTUDIOS-2026-00005   Contract description: Adquisición de memorias USB y sellos pretintado   Type of Contract Goods   Contract Start: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 00:00:00 ((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 ALTOS ESTUDIOS-DAF-CD-2026-0004   Request Title Adquisición de memorias USB y sellos pretintado   Description Adquisición de memorias USB y sellos pretintado, para uso en esta Escuela de Graduados de Altos Estudios Estratégicos EGAEE.   Business Operation Encargado de Almacen   Reply Reference Suplidores Diversos SUDISA , SRL _EXT   Type of Contract GoodsDominicana   Contract Value 36,934 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para la entrega de materiales y reglamentos a los participantes de la XXIV promoción de la Maestría en Seguridad y defensa Nacional y en la Subdirección de Contabilidad y en el Departamento de Compras Catalogue Items   Back To Top     1   DO1.PCCNTR.2275806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,300.00 0.00 5,634.00 0.00 31,300.00 36,934.00         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB 64 GB 3.0 data 1 30 UD 890 890 26,700.00 0.00 18 4,806.00 0.00 26,700.00 31,506.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello Pretintado 2 UD 2,300 2,300 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00 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_20/4/2026_1_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2026_6_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,934.00 DOP Budget Appropriation Value 36,934.00 DOP Account Value Annual Availability 2.3.9.2.01 36,934.00  DOP 36,934.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 36,934.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776692592477K3PKn 1 36,934.00  DOP Aprobado Link