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.1132109   Contract reference PROMESECAL-2026-00165   Contract description: ADQUISICIÓN DE (2) DISCOS DUROS EXTERNOS PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 12 days ago (12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (31/08/2026 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 PROMESECAL-DAF-CD-2026-0048   Request Title ADQUISICIÓN DE (2) DISCOS DUROS EXTERNOS PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE (2) DISCOS DUROS EXTERNOS PARA USO DE LA INSTITUCIÓN.   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference PROMESECAL-DAF-CD-2026-0048 copia   Type of Contract GoodsDominicana   Contract Value 74,729.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2320805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,330.00 0.00 11,399.40 0.00 62,243.36 74,729.40         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 EXTERNOS DE 12 TB 2 UD 31,121.68 31,665 63,330.00 0.00 18 11,399.40 0.00 62,243.36 74,729.40 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_23/6/2026_3_01 p.m..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 74,729.40 DOP Budget Appropriation Value 74,729.40 DOP Account Value Annual Availability 2.6.1.3.01 74,729.40  DOP 74,729.40  DOP View Payment Calendar ID Description Value Month Year 2026   Monto total 74,729.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782227018894uKDlD 1 74,729.40  DOP Aprobado Link