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.724011   Contract reference EDESUR-2023-00111   Contract description: Adquisición de Expansión Almacenamiento Pure   Type of Contract Services   Contract Start: 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEEX-2022-0044   Request Title Adquisición de Expansión Almacenamiento Pure   Description Adquisición de Expansión Almacenamiento Pure   Business Operation Dirección de Tecnología de la Información   Reply Reference Multicomputos, S.R.L. EDESUR-CCC-PEEX-2022-0044   Type of Contract ServicesDominicana   Contract Value 4,731,702.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1521801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,009,917.00 0.00 721,785.06 0.00 8,890,000.00 4,731,702.06         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 2.3.9.2.01 EXPANSION ALMACENAMIENTO PURE 1 UD 8,890,000 4,009,917 4,009,917.00 0.00 18 721,785.06 0.00 8,890,000.00 4,731,702.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download 19. Informe Pericial EDESUR-CCC-PEEX-2022-0044.pdf 19. Informe Pericial EDESUR-CCC-PEEX-2022-0044.pdf Download 20. 022-2023 - Acta de Adjudicacion - Adq. expansion almacenamiento Pure - PEEX0044.pdf 20. 022-2023 - Acta de Adjudicacion - Adq. expansion almacenamiento Pure - PEEX0044.pdf Download 0078-2023 MULTICOMPUTOS S.R.L_.pdf 0078-2023 MULTICOMPUTOS S.R.L_.pdf Download 20. 022-2023 - Acta de Adjudicacion - Adq. expansion almacenamiento Pure - PEEX0044.pdf 20. 022-2023 - Acta de Adjudicacion - Adq. expansion almacenamiento Pure - PEEX0044.pdf Download 19. Informe Pericial EDESUR-CCC-PEEX-2022-0044.pdf 19. Informe Pericial EDESUR-CCC-PEEX-2022-0044.pdf Download 20. 022-2023 - Acta de Adjudicacion - Adq. expansion almacenamiento Pure - PEEX0044.pdf 20. 022-2023 - Acta de Adjudicacion - Adq. expansion almacenamiento Pure - PEEX0044.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,731,702.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,731,702.06  DOP ---- View Payment Calendar ID Description Value Month Year 259   Pago contra factura 4,731,702.06  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-259-2022 1 4,731,702.06  DOP Vencido Cuota a Comprometer.pdf 2024 DF-CF-259-2022 2 4,731,702.06  DOP Vencido Cuota a Comprometer.pdf (View History)