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.1021397   Contract reference IDOPPRIL-2025-00361   Contract description: RENOVACION NUTANIX HARWARE PLATFORM Y RENOVACION NUTANIX RENEWAL LICS   Type of Contract Services   Contract Start: 03/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 00:00:00 ((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 IDOPPRIL-DAF-CM-2025-0039   Request Title RENOVACION NUTANIX HARWARE PLATFORM Y RENOVACION NUTANIX RENEWAL LICS   Description RENOVACION NUTANIX HARWARE PLATFORM Y RENOVACION NUTANIX RENEWAL LICS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Renovación Nutanix - IDOPPRIL-DAF-CM-2025-0039   Type of Contract ServicesDominicana   Contract Value 638,107.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 579,914.28 0.00 58,193.47 0.00 675,000.00 638,107.75         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACION NUTANIX HARWARE PLATFORM, NX-1065-G7-HY. RS-PRD-MY, S/N 21SM6L080210 1 UD 390,000 323,297.04 323,297.04 0.00 18 58,193.47 0.00 390,000.00 381,490.51         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACION NUTANIX HARWARE PLATFORM Y RENOVACION NUTANIX RENEWAL LICS, RL-PRO-1065-G7 3 UD 95,000 85,539.08 256,617.24 0.00 0 0.00 0.00 285,000.00 256,617.24 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 Servicio_6/8/2025_6_40 p.m..Pdf Download ACTA DE ADJUDICACION 0039.pdf ACTA DE ADJUDICACION 0039.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 638,107.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 638,107.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION NUTANIX HARWARE PLATFORM Y RENOVACION NUTANIX RENEWAL LICS 638,107.75  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754507280663AOU4s 1 638,107.75  DOP Vencido Link