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.956606   Contract reference EDESUR-2025-00120   Contract description: Adquisición de Discos para Storages MEM ZS5 y HUS110   Type of Contract Goods   Contract Start: 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 00:00:00 ((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 EDESUR-DAF-CM-2025-0005   Request Title Adquisición de Discos para Storages MEM ZS5 y HUS110.   Description Adquisición de Discos para Storages MEM ZS5 y HUS110.   Business Operation Dirección de Tecnología de la Información   Reply Reference Multicomputos, SRL, EDESUR-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 549,450.57 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 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 10:00:00 ((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.2029931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,636.08 0.00 83,814.49 0.00 549,999.98 549,450.57         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 2.6.1.3.01 Discos Servidores ZS5-2 4 UD 84,614.77 69,801.6 279,206.40 0.00 18 50,257.15 0.00 338,459.08 329,463.55         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Discos Servidores HUS 110 2 UD 105,770.45 93,214.84 186,429.68 0.00 18 33,557.34 0.00 211,540.90 219,987.02 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_25/3/2025_9_09 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download 4500029965 Multicomputos SRL.pdf 4500029965 Multicomputos SRL.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 549,450.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 549,450.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago contra factura 549,450.57  DOP Septiembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0319-2025 1 549,450.57  DOP Vencido 2. Certificacion de Existencia de Fondos.pdf