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.1071238   Contract reference EDEESTE-2025-00386   Contract description: ADQUISICIÓN DE NODO FILE PLATAFORMA NUTANIX DE EDEESTE.   Type of Contract Goods   Contract Start: 3 days ago (30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-2025-0008   Request Title ADQUISICIÓN DE NODO FILE PLATAFORMA NUTANIX DE EDEESTE.   Description ADQUISICIÓN DE NODO FILE PLATAFORMA NUTANIX DE EDEESTE.   Business Operation Dirección de Tecnología   Reply Reference Multicomputos, SRL EDEESTE-CCC-LPN-2025-0008   Type of Contract GoodsDominicana   Contract Value 7,138,817.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,460,091.30 0.00 678,726.16 0.00 8,920,800.00 7,138,817.46         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Nodo File Plataforma Nutanix con 3 partes 1 UD 8,920,800 6,460,091.3 6,460,091.30 0.00 3,770,700.87 18 678,726.16 0.00 8,920,800.00 7,138,817.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA B.pdf ACTA DE APERTURA B.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CONSOLIDADO TECN-ECONIMICO.pdf CONSOLIDADO TECN-ECONIMICO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.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 7,138,817.46 DOP Budget Appropriation Value 7,138,817.46 DOP Account Value Annual Availability 2.6.1.3.01 7,138,817.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NODO FILE PLATAFORMA NUTANIX DE EDEESTE. 7,138,817.46  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 261301 1 7,138,817.46  DOP Vencido CUOTA A COMPROMETER.pdf 2026 261301 1 7,138,817.46  DOP Aprobado CUOTA A COMPROMETER.pdf