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.1101077   Contract reference DGII-2026-00173   Contract description: Adquisición de discos para los viejos appliance de backup del Data Center DGII   Type of Contract Goods   Contract Start: 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 DGII-DAF-CD-2026-0026   Request Title Adquisición de discos para los viejos appliance de backup del Data Center DGII   Description Adquisición de discos para los viejos appliance de backup del Data Center DGII.   Business Operation Gerencia Administrativa y Financiera   Reply Reference Adquisición de discos para los viejos appliance de   Type of Contract GoodsDominicana   Contract Value 115,984.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.2299654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,291.90 0.00 17,692.54 0.00 106,493.76 115,984.44         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 2 UD 53,246.88 49,145.95 98,291.90 0.00 18 17,692.54 0.00 106,493.76 115,984.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7. Informe Definitivo de Discos - signed.pdf 7. Informe Definitivo de Discos - signed.pdf Download Notificación de Adjudicación.pdf Notificación de Adjudicación.pdf Download 9. Acta de djudicación.pdf 9. Acta de djudicación.pdf Download Cuota.pdf Cuota.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Orden Pedido 4500000655.pdf Orden Pedido 4500000655.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 106,493.76 DOP Budget Appropriation Value 106,493.76 DOP Account Value Annual Availability 2.6.1.3.01 106,493.76  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF-CD-2026-0084 1 106,493.76  DOP Aprobado 2. Certificación de Fondos.pdf