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.1033101   Contract reference EDEESTE-2025-00272   Contract description: RENOVACIÓN DE LICENCIA NUTANIX EDEESTE.   Type of Contract Services   Contract Start: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDEESTE-CCC-LPN-2025-0009   Request Title RENOVACIÓN DE LICENCIA NUTANIX EDEESTE   Description RENOVACIÓN DE LICENCIA NUTANIX EDEESTE   Business Operation Dirección de Tecnología   Reply Reference RENOVACIÓN DE LICENCIA NUTANIX - EDEESTE-CCC-LPN-2   Type of Contract ServicesDominicana   Contract Value 209,261.99 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,261.99 0.00 0.00 0.00 196,575.15 209,261.99         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación de Licencia Nutanix (por 2 años). 24 meses 1 UD 196,575.15 209,261.99 209,261.99 0.00 0 0.00 0.00 196,575.15 209,261.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download INFORME TECNICIO-ECONOMICO.pdf INFORME TECNICIO-ECONOMICO.pdf Download EDEESTE-GC-C-2025-0108 (MULTICOMPUTOS SRL-EDEESTE-CCC-LPN-2025-0009).pdf EDEESTE-GC-C-2025-0108 (MULTICOMPUTOS SRL-EDEESTE-CCC-LPN-2025-0009).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 209,261.99 USD Budget Appropriation Value  USD Account Value Annual Availability 2.6.8.3.01 209,261.99  USD ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIA NUTANIX EDEESTE 209,261.99  USD Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 268301 1 209,261.99  USD Vencido CUOTA A COMPROMETER.pdf