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.1040957   Contract reference MIVHED-2025-00197   Contract description: Servidores   Type of Contract Goods   Contract Start: 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2027 16:00:00 ((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 MIVHED-CCC-LPN-2025-0013   Request Title ADQUISICIÓN DE EQUIPOS DE CÓMPUTO E IMPLEMENTACIÓN DE INFRAESTRUCTURA HIPERCONVERGENTE DESAGREGADOS (DHCI)   Description ADQUISICIÓN DE EQUIPOS DE CÓMPUTO E IMPLEMENTACIÓN DE INFRAESTRUCTURA HIPERCONVERGENTE DESAGREGADOS (DHCI)   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference MIVHED-CCC-LPN-2025-0013   Type of Contract GoodsDominicana   Contract Value 33,794,861.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.2173427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,228,227.73 0.00 4,566,633.96 0.00 33,900,000.00 33,794,861.69         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidores 1 UD 30,000,000 25,370,188.65 25,370,188.65 0.00 18 4,566,633.96 0.00 30,000,000.00 29,936,822.61         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Software de replicación 1 UD 3,900,000 3,858,039.08 3,858,039.08 0.00 0.00 0.00 3,900,000.00 3,858,039.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO GREY MATTER TCNOLOGYES.pdf PREVENTIVO GREY MATTER TCNOLOGYES.pdf Download CONTRATO GREY MATTER.pdf CONTRATO GREY MATTER.pdf Download Compulsa acto notarial apertura Sobres B_0001.pdf Compulsa acto notarial apertura Sobres B_0001.pdf Download Resolucion de Adjudicacion - LPN-2025-0013.pdf Resolucion de Adjudicacion - LPN-2025-0013.pdf Download Informe Final - LPN-2025-0013.pdf Informe Final - LPN-2025-0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,075,001.10 DOP Budget Appropriation Value 25,946,363.18 DOP Account Value Annual Availability 2.6.1.3.01 46,308,000.10  DOP 24,437,089.28  DOP View 2.6.2.1.01 304,001.00  DOP 81,605.32  DOP View 2.2.5.9.01 3,900,000.00  DOP 0.02  DOP View 2.3.9.6.01 34,000.00  DOP 29,882.33  DOP View 2.3.9.8.02 518,500.00  DOP 267,969.16  DOP View 2.3.9.2.01 872,500.00  DOP 971,022.83  DOP View 2.3.9.8.01 138,000.00  DOP 158,794.24  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175553167439574YWk 9 52,075,001.10  DOP Vencido Link 2026 EG1768920401199ZXyG9 32 25,946,363.18  DOP Aprobado Link