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.1134232   Contract reference MIDEREC-2026-00153   Contract description: Adquisición de flash, memoria para el Departamentos de Medios Digitales. Dirigidos a MiPymes.   Type of Contract Goods   Contract Start: 12 days ago (29/08/2026 14:00:00(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? 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 MIDEREC-DAF-CD-2026-0064   Request Title Adquisición de flash, memoria para el Departamentos de Medios Digitales. Dirigidos a MiPymes.   Description Adquisición de flash, memoria para el Departamentos de Medios Digitales. Dirigidos a MiPymes,   Business Operation TECNOLOGIA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 43,451.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (29/08/2026 05:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 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.2277938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,823.68 0.00 6,628.26 0.00 47,000.00 43,451.94         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 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 Flash V1 PRO 1 UD 21,000 20,891.5 20,891.50 0.00 18 3,760.47 0.00 21,000.00 24,651.97         2 32101622 - Memoria flash 2.3.9.2.01 Memoria PRO-SD 128GB 200MB/S 4K V30 2 UD 6,000 3,305.08 6,610.16 0.00 18 1,189.83 0.00 12,000.00 7,799.99         3 32101622 - Memoria flash 2.3.9.2.01 Memoria flash PRO-SD 256 GB 200 mb/s V30 2 UD 7,000 4,661.01 9,322.02 0.00 18 1,677.96 0.00 14,000.00 10,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_001.pdf Acta de adjudicacion_001.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2026_8_17 p.m..Pdf Download orden de compra .pdf orden de compra .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 43,451.94 DOP Budget Appropriation Value 43,451.94 DOP Account Value Annual Availability 2.3.9.8.02 24,651.97  DOP 24,651.97  DOP View 2.3.9.2.01 18,799.97  DOP 18,799.97  DOP View Payment Calendar ID Description Value Month Year 153   TRANSFERENCIA 43,451.94  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785248133211WiD7f 1 43,451.94  DOP Aprobado Link