1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975102
Contract reference
INABIE-2025-01127
Contract description:
Adquisición de infraestructura de procesamiento y almacenamiento, Hiperconvergencia.
Type of Contract
Goods
Contract Start:
27/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIE-CCC-LPN-2024-0021
Request Title
Adquisición de infraestructura de procesamiento y almacenamiento, Hiperconvergencia.
Description
Adquisición de infraestructura de procesamiento y almacenamiento, Hiperconvergencia.
Business Operation
Dirección de Tecnología de la Información y Comunicación
Reply Reference
INABIE-CCC-LPN-2024-0021_EXT
Type of Contract
GoodsDominicana
Contract Value
41,680,066.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2049943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,430,913.70
0.00
2,249,153.17
0.00
41,000,000.00
41,680,066.87
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
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
Servidores para el manejo de administraciones de máquinas virtuales.
1
UD
8,000,000
12,495,295.4
12,495,295.40
0.00
18
2,249,153.17
0.00
8,000,000.00
14,744,448.57
1
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Servicio de licencias de programas informáticos
1
UD
33,000,000
26,935,618.3
26,935,618.30
0.00
0.00
0.00
33,000,000.00
26,935,618.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
Acto LPN-2024-0021 SOBRE B HIPERCONVERGENCIA.pdf
Acto LPN-2024-0021 SOBRE B HIPERCONVERGENCIA.pdf
Download
acta_n_m._0124_2025_inabie_ccc_lpn_2024_0022_informe_definitivo_hiperconvergencia_signed.pdf
acta_n_m._0124_2025_inabie_ccc_lpn_2024_0022_informe_definitivo_hiperconvergencia_signed.pdf
Download
Acta Num. 0162-2025 Adjudicacion Hiperconvergencia.pdf
Acta Num. 0162-2025 Adjudicacion Hiperconvergencia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
33,000,000.00
DOP
----
View
2.6.1.3.01
8,000,000.00
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
2024
EG1734469875625upR9f
1
40,000.00
DOP
Vencido
Link
2025
EG17460418282687J9ZX
13
41,680,067.87
DOP
Vencido
Link