1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111482
Contract reference
PROCURADURIA-2026-00236
Contract description:
Adquisicion de unidades de almacenamiento (Discos duros) y enclousure.
Type of Contract
Goods
Contract Start:
22/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2028 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
PROCURADURIA-DAF-CD-2026-0050
Request Title
Adquisicion de unidades de almacenamiento (Discos duros) y enclousure.
Description
Adquisicion de unidades de almacenamiento (Discos duros) y enclousure.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
215,583.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. JIMENEZ MOYA 809 DO
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.2319042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,698.24
0.00
32,885.69
0.00
264,000.00
215,583.93
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
Disco duro SSD 960 GB
16
UD
16,000
11,101.69
177,627.04
0.00
18
31,972.87
0.00
256,000.00
209,599.91
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Enclosure para disco duro (Caja para disco duro).
16
UD
500
316.95
5,071.20
0.00
18
912.82
0.00
8,000.00
5,984.02
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_19/6/2026_9_09 p.m..Pdf
Download
ORDEN FIRMADA (2).pdf
ORDEN FIRMADA (2).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
215,583.93
DOP
Budget Appropriation Value
215,583.93
DOP
Account
Value
Annual Availability
2.3.9.2.01
215,583.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de unidades de almacenamiento (Discos duros) y enclousure.
215,583.93
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.9.2.01
1
215,583.93
DOP
Aprobado
Cuota.pdf