1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009364
Contract reference
EDEESTE-2025-00218
Contract description:
ADQUISICION DE DISCOS ALMACENAMIENTO (ORACLE ZFS STORAGE ZS3)
Type of Contract
Services
Contract Start:
31/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EDEESTE-DAF-CD-2024-0085
Request Title
ADQUISICION DE DISCOS ALMACENAMIENTO (ORACLE ZFS STORAGE ZS3)
Description
ADQUISICION DE DISCOS ALMACENAMIENTO (ORACLE ZFS STORAGE ZS3)
Business Operation
Dirección de Tecnología
Reply Reference
OFERTA MULTICOMPUTOS DISCO ALMACENMIENTO _EXT
Type of Contract
ServicesDominicana
Contract Value
2,885.4 US Dollar
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
31/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2067205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,445.25
0.00
440.15
0.00
2,702.20
2,885.40
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
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
ADQUISICION DE DISCOS ALMACENAMIENTO (ORACLE ZFS STORAGE ZS3)
1
UD
2,702.2
2,445.25
2,445.25
0.00
18
440.15
0.00
2,702.20
2,885.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2025_3_52 p.m..Pdf
Download
ORDEN DE COMPRA SECP EDEESTE-DAF-CD-2024-0085.pdf
ORDEN DE COMPRA SECP EDEESTE-DAF-CD-2024-0085.pdf
Download
INFORME TECNICO ECONOMICO CD 0085 DOLAR.pdf
INFORME TECNICO ECONOMICO CD 0085 DOLAR.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
2,885.40
USD
Budget Appropriation Value
USD
Account
Value
Annual Availability
2.6.1.3.01
2,885.40
USD
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DISCOS ALMACENAMIENTO (ORACLE ZFS STORAGE ZS3)
2,885.40
USD
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
2,885.40
USD
Vencido
CUOTA EDEESTE CD 2024 0085.pdf