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.993490   Contract reference HSLM-2025-00697   Contract description: varios   Type of Contract Goods   Contract Start: 17/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HSLM-DAF-CM-2025-0170   Request Title SERVIDOR   Description SERVIDOR   Business Operation TECNOLOGIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 433,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,500.00 0.00 0.00 66,150.00 450,000.00 433,650.00         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 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 SERVIDOR 16GB DE MEMORIAINTEL XEON, MONTAJE DE RACK SOPORTA HASTA 256GB MEMORIA 2TB SATA 10K CON SU CADY, 2 DISCO DURO DE 2TB SSD CON SUS CADY, 1 DISCO DURO DE 4TB SSD CON SU CADY CONTROLADORAS INTERNAS PERC H330, H730P, H740P24 RANURAS DIMM DDR4, HASTA 2 PROCESADORES ESCALABLES, HASTA 28 NUCLEOS POR PROCESADOR REDUNDANTE POWER SUPPLY, SISTEMA DE ALMACENAMIENTO OPTIMIZADO, FUENTES DE ALIMENTACION, SOPORTA HASTA 6 VENTILADORES, CONECTABLES, BASTIDOR 2U, PROFUNDIDAD 715.5mm, MODULO INALAMBRICO QUICK SYNC 2. 1 UD 450,000 367,500 367,500.00 0.00 0.00 18 66,150.00 450,000.00 433,650.00 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_17/7/2025_6_02 p.m..Pdf Download Orden de Compras_17_7_2025_6_02 p.m..pdf Orden de Compras_17_7_2025_6_02 p.m..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 433,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 433,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 433,650.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202507256 2 433,650.00  DOP Vencido CUOTA COMPROMETER 256.doc