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.977159   Contract reference EDESUR-2025-00218   Contract description: Adquisición de Disco Duros SAS SPARC S7-2 (Segunda Convocatoria   Type of Contract Goods   Contract Start: 02/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 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-02-ComprasDebajoUmbral   Request Reference EDESUR-DAF-CD-2025-0019   Request Title Adquisición de Disco Duros SAS SPARC S7-2 (Segunda Convocatoria)   Description Adquisición de Disco Duros SAS SPARC S7-2 (Segunda Convocatoria)   Business Operation Dirección de Tecnología de la Información   Reply Reference Multicomputos, SRL EDESUR-DAF-CD-2025-0019   Type of Contract GoodsDominicana   Contract Value 122,110.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 12:00:00 ((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: ENTREGA INMEDIATA DEL BIEN Catalogue Items   Back To Top     1   DO1.PCCNTR.2065452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,483.64 0.00 18,627.06 0.00 150,000.00 122,110.70         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 Disco Duros SAS Sparc S7-2 1 UD 150,000 103,483.64 103,483.64 0.00 18 18,627.06 0.00 150,000.00 122,110.70 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_27/5/2025_1_27 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download OC portal.pdf OC portal.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 122,110.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 122,110.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Disco Duros SAS SPARC S7-2 (Segunda Convo 122,110.70  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0369-2025 1 122,110.70  DOP Vencido Cuota a comprometer.pdf (View History)