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.957931   Contract reference EDEESTE-2025-00109   Contract description: ADQUISICION DE DISCOS ALMACENAMIENTO (ORACLE ZFS STORANGE ZS3)   Type of Contract Services   Contract Start: 25/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2026 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0001   Request Title ADQUISICION DE DISCOS ALMACENAMIENTO (ORACLE ZFS STORANGE ZS3)   Description ADQUISICION DE DISCOS ALMACENAMIENTO (ORACLE ZFS STORANGE ZS3)   Business Operation Dirección de Tecnología   Reply Reference Oferta MULTICOMPUTOS _EXT   Type of Contract ServicesDominicana   Contract Value 4,873.4 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2012950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,130.00 0.00 743.40 0.00 4,873.40 4,873.40         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 ADQUISICION DE 4 DISCOS ALMACENAMIENTO (ORACLE ZFS STORANGE ZS3) 1 UD 4,873.4 4,130 4,130.00 0.00 18 743.40 0.00 4,873.40 4,873.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DEL SECP MULTICOMPUTOS SRL.pdf ORDEN DE COMPRA DEL SECP MULTICOMPUTOS SRL.pdf Download INFORME EDEESTE-DAF-CM-2025-001.pdf INFORME EDEESTE-DAF-CM-2025-001.pdf Download CERTIFICACION CUOTA A COMPROMETER EDEESTE-DAF-CM-2025-0001 MULTICOMPUTOS SRL.pdf CERTIFICACION CUOTA A COMPROMETER EDEESTE-DAF-CM-2025-0001 MULTICOMPUTOS SRL.pdf Download ORDEN DE COMPRA 4500029910 MULTICOMPUTOS.pdf ORDEN DE COMPRA 4500029910 MULTICOMPUTOS.pdf Download INFORME EDEESTE-DAF-CM-2025-001.pdf INFORME EDEESTE-DAF-CM-2025-001.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 4,873.40 USD Budget Appropriation Value  USD Account Value Annual Availability 2.6.1.3.01 4,873.40  USD ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISCOS ALMACENAMIENTO (ORACLE ZFS STORANGE ZS3) 4,873.40  USD Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 4,873.40  USD Vencido CERTIFICACION CUOTA A COMPROMETER EDEESTE-DAF-CM-2025-0001 MULTICOMPUTOS SRL.pdf