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.945593   Contract reference INABIE-2025-00215   Contract description: Adquisición de Pieza para Centro de Datos para el Instituto Nacional De Bienestar Estudiantil (INABIE)   Type of Contract Goods   Contract Start: 03/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INABIE-DAF-CD-2025-0012   Request Title Adquisición de Pieza para Centro de Datos para el Instituto Nacional De Bienestar Estudiantil (INABIE)   Description Adquisición de Pieza para Centro de Datos para el Instituto Nacional De Bienestar Estudiantil (INABIE).   Business Operation Tecnología INABIE   Reply Reference Infomatic (Multisoluciones Informaticas), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO 559, DISTRITO NACIONAL REPÚBLICA DOMINICANA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 46,020.00 46,020.00         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 43201401 - Tarjetas acele(...)43201401 - Tarjetas aceleradoras de gráficas o video 2.3.9.2.01 ONBOARD ADMINISTRATOR WITH KVM (HP BLC7000), SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN 1 UD 46,020 39,000 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00 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_26/2/2025_5_57 p.m..Pdf Download ORDEN DE COMPRA 0012.pdf ORDEN DE COMPRA 0012.pdf Download ACTA DE ADJUDICACIÒN 0012.pdf ACTA DE ADJUDICACIÒN 0012.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 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740582465467I0XJB 1 46,020.00  DOP Vencido Link