1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098684
Contract reference
INDRHI-2026-00287
Contract description:
COMPRA DE DISCOS DUROS DE ALMACENAMIENTO EXTERNO, PARA ALMACENAR FOTOS Y VIDEOS TOMADOS POR LA DIRECCION DE COMUNICACIONES
Type of Contract
Goods
Contract Start:
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((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
INDRHI-DAF-CD-2026-0230
Request Title
COMPRA DE DISCOS DUROS DE ALMACENAMIENTO EXTERNO, PARA ALMACENAR FOTOS Y VIDEOS TOMADOS POR LA DIRECCION DE COMUNICACIONES.
Description
COMPRA DE DISCOS DUROS DE ALMACENAMIENTO EXTERNO, PARA ALMACENAR FOTOS Y VIDEOS TOMADOS POR LA DIRECCION DE COMUNICACIONES.
Business Operation
Dirección de Comunicaciones
Reply Reference
COMPRA DE DISCOS DUROS DE ALMACENAMIENTO EXTERNO,
Type of Contract
GoodsDominicana
Contract Value
21,476 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2297533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,200.00
0.00
3,276.00
0.00
18,200.00
21,476.00
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCOS DUROS DE ALMACENAMIENT EXTERNO 2TB
2
UD
9,100
9,100
18,200.00
0.00
18
3,276.00
0.00
18,200.00
21,476.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2026_5_01 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2026_5_01 p.m..Pdf
Download
EG1779285556299mK9Oh.pdf
EG1779285556299mK9Oh.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,476.00
DOP
Budget Appropriation Value
21,476.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
21,476.00
DOP
21,476.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
21,476.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779285556299mK9Oh
1
21,476.00
DOP
Aprobado
Link