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.1135859   Contract reference PROCOMPETENCIA-2026-00059   Contract description: ADQUISICIÓN DE DISCO DURO PARA USO DE PROCOMPETENCIA.   Type of Contract Goods   Contract Start: 23 days ago (20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 PROCOMPETENCIA-DAF-CD-2026-0032   Request Title ADQUISICIÓN DE DISCO DURO PARA USO DE PROCOMPETENCIA.   Description ADQUISICIÓN DE DISCO DURO PARA USO DE PROCOMPETENCIA.   Business Operation Departamento de Tecnologia de la Informacion   Reply Reference SOLUCIONES GLOBALES, SA_EXT   Type of Contract GoodsDominicana   Contract Value 48,866.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23 days ago (20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2364001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,412.00 0.00 7,454.16 0.00 48,866.16 48,866.16         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 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 DISCO DURO 8TB 1 UD 48,866.16 41,412 41,412.00 0.00 18 7,454.16 0.00 48,866.16 48,866.16 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_19/8/2026_8_53 p.m..Pdf Download Orden de compra CD-2026-0032.pdf Orden de compra CD-2026-0032.pdf Download CUOTA CD 0032.pdf CUOTA CD 0032.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 48,866.16 DOP Budget Appropriation Value 48,866.16 DOP Account Value Annual Availability 2.6.1.3.01 48,866.16  DOP 48,866.16  DOP View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2026-00059 48,866.16  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787231119401nwIwx 1 48,866.16  DOP Aprobado Link