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.1139165   Contract reference OPRET-2026-00304   Contract description: ADQUISICIÓN DE DISCOS DUROS Y MEMORIAS USB PARA EL CENTRO DE VIDEOVIGILANCIA CCTV.   Type of Contract Goods   Contract Start: 17 days left (30/09/2026 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 OPRET-DAF-CD-2026-0140   Request Title ADQUISICIÓN DE DISCOS DUROS Y MEMORIAS USB PARA EL CENTRO DE VIDEOVIGILANCIA CCTV.   Description ADQUISICIÓN DE DISCOS DUROS Y MEMORIAS USB PARA EL CENTRO DE VIDEOVIGILANCIA CCTV.   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 211,688.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days left (30/09/2026 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. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.2367603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,397.16 0.00 32,291.49 0.00 211,688.64 211,688.65         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 6 UD 33,345.44 28,258.86 169,553.16 0.00 18 30,519.57 0.00 200,072.64 200,072.73         2 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria - BIEN COMÚN 2.3.9.2.01 Memoria USB 64GB, data 20 UD 580.8 492.2 9,844.00 0.00 18 1,771.92 0.00 11,616.00 11,615.92 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_26/8/2026_2_55 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 211,688.65 DOP Budget Appropriation Value 211,688.65 DOP Account Value Annual Availability 2.3.9.2.01 211,688.65  DOP 211,688.65  DOP View Payment Calendar ID Description Value Month Year 2026   pago 211,688.65  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787756579924pD8N3 1 211,688.65  DOP Aprobado Link