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.1132405   Contract reference UTECO-2026-00157   Contract description: Adquisición de Accesorios Informáticos (Adaptador para Laptop y Disco Duro Externo), dirigido exclusivamente a MIPYMES de la Prov. Sánchez Ramírez.   Type of Contract Goods   Contract Start: 12/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 hours ago (12/09/2026 18:00:00(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 UTECO-DAF-CD-2026-0066   Request Title Adquisición de Accesorios Informáticos (Adaptador para Laptop y Disco Duro Externo), dirigido exclusivamente a MIPYMES de la Prov. Sánchez Ramírez.   Description Adquisición de Accesorios Informáticos (Adaptador para Laptop y Disco Duro Externo), dirigido exclusivamente a MIPYMES de la Prov. Sánchez Ramírez.   Business Operation División Administrativa   Reply Reference JM Danyel Technology, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,397.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 hours ago (12/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR 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.2327164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,133.06 0.00 3,263.96 0.00 21,600.00 21,397.02         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 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Adaptador para laptop 1 UD 7,600 6,438.14 6,438.14 0.00 18 1,158.87 0.00 7,600.00 7,597.01   Comentarios proveedor:DOCKING STATION DELL C             2 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Disco duro externo 1 UD 14,000 11,694.92 11,694.92 0.00 18 2,105.09 0.00 14,000.00 13,800.01   Comentarios proveedor:DISCO EXTERNAL 4TB SEAGATE 3.0 2.5     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_2/7/2026_9_12 p.m..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 21,397.02 DOP Budget Appropriation Value 21,600.00 DOP Account Value Annual Availability 2.6.1.3.01 21,397.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 21,397.02  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 21,600.00  DOP Aprobado Certificacion de Fondos CD-0066.pdf