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.1115776   Contract reference ETED-2026-01065   Contract description: ADQUISICION DE DISCOS DUROS INTERNO Y ADAPTADORES CON DISIPADOR.   Type of Contract Goods   Contract Start: 02/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0391   Request Title ADQUISICION DE DISCOS Y ADAPTADORES.   Description ADQUISICION DE DISCOS Y ADAPTADORES.   Business Operation DIRECCION TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICION DE DISCOS DUROS Y ADAPTADORES CON DISI   Type of Contract GoodsDominicana   Contract Value 258,112.26 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 02/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE DISCOS DUROS INTERNO Y ADAPTADORES CON DISIPADOR, SOLICITADO POR LA DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES, SEGUN COMUNICACION NO.DTT-227-2026, SOLICITUD DEL SAP NO.10017896. Catalogue Items   Back To Top     1   DO1.PCCNTR.2326620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,739.20 0.00 39,373.06 0.00 258,112.16 258,112.26         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 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 DISCO DURO DE ALMACENAMIENTO 16 UD 12,839.4 10,880.85 174,093.60 0.00 18 31,336.85 0.00 205,430.40 205,430.45         1 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 ADAPTADOR CON DISIPADOR 16 UD 3,292.61 2,790.35 44,645.60 0.00 18 8,036.21 0.00 52,681.76 52,681.81 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_1/7/2026_4_25 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.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 258,112.26 DOP Budget Appropriation Value 258,112.26 DOP Account Value Annual Availability 2.3.9.2.01 205,430.45  DOP ---- View 2.3.9.8.02 52,681.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISCOS DUROS INTERNOS Y ADAPTADORES. CON DISIPADOR 258,112.26  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005861 2026 258,112.26  DOP Aprobado Certificacion de Fondos.pdf