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.1013902   Contract reference EDESUR-2025-00288   Contract description: Adquisición de Servidores SPARC S7-2 IT-DRP   Type of Contract Goods   Contract Start: 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEPU-2025-0018   Request Title Adquisición de Servidores SPARC S7-2 IT-DRP   Description Adquisición de Servidores SPARC S7-2 IT-DRP   Business Operation Dirección de Tecnología de la Información   Reply Reference Multicomputos SRL EDESUR- Adqusicion Sparc   Type of Contract GoodsDominicana   Contract Value 8,469,929.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,177,906.40 0.00 1,292,023.15 0.00 10,000,000.00 8,469,929.55         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         Erika 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Adquisición Servidores SPARC S7-2 IT-DRP 2 UD 5,000,000 3,588,953.2 7,177,906.40 0.00 18 1,292,023.15 0.00 10,000,000.00 8,469,929.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras SECP.pdf Orden de Compras SECP.pdf Download 295-2025 - Acta de Adjudicación - EDESUR-CCC-PEPU-2025-0018 SPARC.pdf 295-2025 - Acta de Adjudicación - EDESUR-CCC-PEPU-2025-0018 SPARC.pdf Download Certificación de Cuota a Comprometer.pdf Certificación de Cuota a Comprometer.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 8,469,929.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 8,469,929.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Servidores SPARC S7-2 IT-DRP 8,469,929.55  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0718-2025 1 8,469,929.55  DOP Vencido Certificación de Cuota a Comprometer.pdf