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.1119503   Contract reference PROMESECAL-2026-00190   Contract description: ADQUISICIÓN DE (6) DISCOS DUROS PARA USO DE LA DIRECCIÓN JURÍDICA DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 10:00:00 ((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-2026-0053   Request Title ADQUISICIÓN DE (6) DISCOS DUROS PARA USO DE LA DIRECCIÓN JURÍDICA DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE (6) DISCOS DUROS PARA USO DE LA DIRECCIÓN JURÍDICA DE ESTA INSTITUCIÓN   Business Operation DIRECCION JURIDICA   Reply Reference FRONET_EXT   Type of Contract GoodsDominicana   Contract Value 59,896.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 10:00:00 ((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.2328925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,760.00 0.00 9,136.80 0.00 59,896.80 59,896.80         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 6 UD 9,982.8 8,460 50,760.00 0.00 18 9,136.80 0.00 59,896.80 59,896.80 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_6/7/2026_9_23 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 59,896.80 DOP Budget Appropriation Value 59,896.80 DOP Account Value Annual Availability 2.6.1.3.01 59,896.80  DOP 59,896.80  DOP View Payment Calendar ID Description Value Month Year 1   Monto total 59,896.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783372885001QAvpX 1 59,896.80  DOP Aprobado Link