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.1043323   Contract reference INAP-2025-00234   Contract description: Adquisicion del Servidor de Telefonia del INAP   Type of Contract Goods   Contract Start: 03/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2025-0156   Request Title Adquisicion del Servidor de Telefonia del INAP   Description Adquisicion del Servidor de Telefonia del INAP   Business Operation Departamento de Informatica   Reply Reference Adquisicion del Servidor de Telefonia del INAP_EXT   Type of Contract GoodsDominicana   Contract Value 93,560.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA 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.2189232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,288.14 0.00 14,271.87 0.00 93,560.01 93,560.01         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 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 Servidor de Telefonia 1 UD 93,560.01 79,288.14 79,288.14 0.00 18 14,271.87 0.00 93,560.01 93,560.01   Mis observaciones:INCLUYE: SUPERMICRO SUPER SERVER 5018D-FN8T-XEON D MINI 1UMONTAJE EN BASTIDOR 10 GB ELAN SFP+IPMI RUGED 8 GB RAM HD 256 SSD     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota servidor.pdf cuota servidor.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2025_5_26 p.m..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 93,560.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 93,560.01  DOP ---- View Payment Calendar ID Description Value Month Year 156   Transferencia 93,560.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764693832692Zpwba 1 93,560.01  DOP Vencido Link