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.1035451   Contract reference EDESUR-2025-00316   Contract description: Adquisición de Discos Servidores para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 13/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-02-ComprasDebajoUmbral   Request Reference EDESUR-DAF-CD-2025-0038   Request Title Adquisición de Discos Servidores para Edesur Dominicana, S. A.   Description Adquisición de Discos Servidores para Edesur Dominicana, S. A.   Business Operation Dirección de Tecnología de la Información   Reply Reference EDESUR-DAF-CD-2025-0038   Type of Contract GoodsDominicana   Contract Value 37,499.99 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 13/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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.2114463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,779.65 0.00 5,720.34 0.00 138,650.00 37,499.99         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Discos Servidores(Disco Duro para Servidores). 5 UD 27,730 6,355.93 31,779.65 0.00 18 5,720.34 0.00 138,650.00 37,499.99 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_12/8/2025_9_03 p.m..Pdf Download Orden de Compra EDESUR-2025-00316.pdf Orden de Compra EDESUR-2025-00316.pdf Download Informe Pericial Definitivo Evaluación Técnica-Económica CD-0038 OCR.pdf Informe Pericial Definitivo Evaluación Técnica-Económica CD-0038 OCR.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicación CD-0038 OCR.pdf Acta de Adjudicación CD-0038 OCR.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 37,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Discos Servidores para Edesur Dominicana, S. A. 37,499.99  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-1204-2025 1 37,499.99  DOP Vencido Cuota a Comprometer.pdf