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.1119910   Contract reference DIDA-2026-00137   Contract description: “ADQUISICION DE COMPONENTE DE TECNOLOGIA PARA SERVIDORES Y EQUIPOS VARIOS” DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 15/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 12:00:00 ((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 DIDA-DAF-CD-2026-0033   Request Title “ADQUISICION DE COMPONENTE DE TECNOLOGIA PARA SERVIDORES Y EQUIPOS VARIOS” DIRIGIDO A MIPYMES   Description “ADQUISICION DE COMPONENTE DE TECNOLOGIA PARA SERVIDORES Y EQUIPOS VARIOS” DIRIGIDO A MIPYMES   Business Operation Tecnología de la Información y Comunicación (TIC)   Reply Reference Data Import, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,284.99 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 15/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,241.52 0.00 27,043.47 0.00 176,685.00 177,284.99         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 Dell 600GB HDD SAS 12 GBPS 10K 512N 2.5 IN 2 UD 7,950 6,737.29 13,474.58 0.00 18 2,425.42 0.00 15,900.00 15,900.00         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria RAM DDR4 de 8 GB para laptop (1RX8GB 3 UD 6,650 5,805.08 17,415.25 0.00 18 3,134.75 0.00 19,950.00 20,550.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco SSD 2.5 para laptop de 512 GB 3 UD 6,995 5,927.97 17,783.90 0.00 18 3,201.10 0.00 20,985.00 20,985.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco SSD m.2 de 512GB 5 UD 13,950 11,822.03 59,110.17 0.00 18 10,639.83 0.00 69,750.00 69,750.00         5 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.3.9.2.01 Baterías para laptop Dell Latitudes 5512, modelo GRT01 4 UD 5,950 5,042.37 20,169.49 0.00 18 3,630.51 0.00 23,800.00 23,800.00         6 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.3.9.2.01 Baterías para laptop Dell Latitudes 3520, modelo G91J0 4 UD 4,950 4,194.92 16,779.66 0.00 18 3,020.34 0.00 19,800.00 19,800.00         7 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse óptico inalámbrico receptor USB 10 UD 650 550.85 5,508.47 0.00 18 991.52 0.00 6,500.00 6,499.99 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_24/6/2026_1_21 p.m..Pdf Download ORDEN DE COMPRA CD-2026-0033.pdf ORDEN DE COMPRA CD-2026-0033.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 177,284.99 DOP Budget Appropriation Value 177,284.99 DOP Account Value Annual Availability 2.3.9.2.01 177,284.99  DOP 177,284.99  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 177,284.99  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782390010246TNFrA 1 177,284.99  DOP Aprobado Link