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.1096147   Contract reference ETED-2026-00873   Contract description: ADQUISICION DE (06) MEMORIAS DE 16 GB.   Type of Contract Goods   Contract Start: 11/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0290   Request Title ADQUISICION DE (06) MEMORIAS DE 16 GB   Description ADQUISICION DE (06) MEMORIAS DE 16 GB   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICION DE MEMORIAS DE 16GB_EXT   Type of Contract GoodsDominicana   Contract Value 128,451.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE (06) MEMORIAS DE 16 GB, SOLICITADO POR LA DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES, MEDIANTE COMUNICACION DEL AREA NO.DTT-149-2026, SOLICITUD DEL SAP 10017589. Catalogue Items   Back To Top     1   DO1.PCCNTR.2291568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,857.54 0.00 19,594.36 0.00 128,451.90 128,451.90         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 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIAS DE 16 GB 6 UD 21,408.65 18,142.92 108,857.54 0.00 18 19,594.36 0.00 128,451.90 128,451.90 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_11/5/2026_8_46 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,451.90 DOP Budget Appropriation Value 128,451.90 DOP Account Value Annual Availability 2.3.9.2.01 128,451.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE ADQUISICION DE (06) MEMORIAS DE 16 GB 128,451.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005688 2026 128,451.90  DOP Aprobado Certificacion de Fondos.pdf