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.1133662   Contract reference CORAAVEGA-2026-00189   Contract description: ADQUISICION DE DISCO DURO DE 256GB PARA CPU DEL DEPARTAMENTO DE COMPRAS   Type of Contract Goods   Contract Start: 25 days ago (18/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2026 15:00:00 ((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 CORAAVEGA-DAF-CD-2026-0127   Request Title ADQUISICION DE DISCO DURO DE 256GB PARA CPU DEL DEPARTAMENTO DE COMPRAS   Description ADQUISICION DE DISCO DURO DE 256GB PARA CPU DEL DEPARTAMENTO DE COMPRAS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Ingeniería y Servicios Computarizados, SRL (INGSEC   Type of Contract GoodsDominicana   Contract Value 3,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (18/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3.381,36 0,00 608,64 0,00 3.990,00 3.990,00         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 - BIEN COMÚN 2.3.9.2.01 DISCO DURO DE 256GB PARA CPU DEL DEPARTAMENTO DE COMPRAS 1 UD 3.990 3.381,36 3.381,36 0,00 18 608,64 0,00 3.990,00 3.990,00 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_12/8/2026_4_37 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Compras.pdf Orden de Compras.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 3,990.00 DOP Budget Appropriation Value 3,990.00 DOP Account Value Annual Availability 2.3.9.2.01 3,990.00  DOP 3,990.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0127 3,990.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786559027898wsMyS 1 3,990.00  DOP Aprobado Link