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.973425   Contract reference EDENORTE-2025-00033   Contract description: ADQUISICION DE ALMACENAMIENTO ALL-FLASH PARA EDENORTE, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 22/05/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2024-0022   Request Title ADQUISICION DE ALMACENAMIENTO ALL-FLASH PARA EDENORTE, PRIMERA CONVOCATORIA.   Description ADQUISICION DE ALMACENAMIENTO ALL-FLASH PARA EDENORTE, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PROPUESTA TECNICA Y ECONOMICA IQTEK SOLUTIONS-EDEN   Type of Contract GoodsDominicana   Contract Value 4,698,901.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2014552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,982,120.00 0.00 0.00 716,781.60 7,531,250.00 4,698,901.60         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         2015669 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 ALMACENAMIENTO ALL-FLASH 1 UD 7,531,250 3,982,120 3,982,120.00 0.00 0.00 18 716,781.60 7,531,250.00 4,698,901.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IQTEK DEFINITIVO PDF.pdf IQTEK DEFINITIVO PDF.pdf Download ADQ IGTEK SOLUTIONS SRL.pdf ADQ IGTEK SOLUTIONS SRL.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download APERTURA ACTO TECNICO.pdf APERTURA ACTO TECNICO.pdf Download ACTA RESULTADOS LPN-22 DEFINNITIVO PDF.pdf ACTA RESULTADOS LPN-22 DEFINNITIVO PDF.pdf Download ACTO ADMINISTRATIVO-0022 DEFINITIVO.pdf ACTO ADMINISTRATIVO-0022 DEFINITIVO.pdf Download CERTIFICACION DE PAGO DGII.pdf CERTIFICACION DE PAGO DGII.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,698,901.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,698,901.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALMACENAMIENTO ALL-FLASH PARA EDENORTE, PRIMERA CONVOCATORIA. 4,698,901.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C306-2024 2025 4,698,901.60  DOP Vencido CUOTA COMPROMETER.pdf