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.988007
Contract reference
EDEESTE-2025-00240
Contract description:
Adquisición de Discos Almacenamientos
Type of Contract
Goods
Contract Start:
07/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((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-01-ComprasMenores
Request Reference
EDEESTE-DAF-CM-2025-0039
Request Title
Adquisición de Discos Almacenamientos
Description
Adquisición de Discos Almacenamientos
Business Operation
Dirección de Tecnología
Reply Reference
Multicomputos, SRL, EDEESTE-DAF-CM-2025-0039
Type of Contract
GoodsDominicana
Contract Value
329,463.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 17:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2081412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
279,206.40
0.00
50,257.15
0.00
329,463.56
329,463.55
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
Adquisición de Discos Almacenamientos (Oracle ZFS Storage ZS5) Ver ficha técnica con todo lo requerido
4
UD
76,229.89
64,601.6
258,406.40
0.00
18
46,513.15
0.00
304,919.56
304,919.55
2
71121102 - Servicios de i
(...)
71121102 - Servicios de instalación de cables mediante tubería flexible contínua
2.2.9.1.01
Instalación de Discos Almacenamientos (Oracle ZFS Storage ZS5) Ver ficha técnica con todo lo requerido
1
UD
24,544
20,800
20,800.00
0.00
18
3,744.00
0.00
24,544.00
24,544.00
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_20/6/2025_2_26 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0039 MULTICOMPUTOS.pdf
CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0039 MULTICOMPUTOS.pdf
Download
Orden del Portal CM-2025-0039.pdf
Orden del Portal CM-2025-0039.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
329,463.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
304,919.55
DOP
----
View
2.2.9.1.01
24,544.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Discos Almacenamientos
329,463.55
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2
329,463.55
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0039 MULTICOMPUTOS.pdf