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.1067429   Contract reference TSS-2025-00286   Contract description: Adquisición Continuidad Soporte Almacenamiento Pure Storage   Type of Contract Services   Contract Start: 18/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEEX-2025-0005   Request Title Adquisición Continuidad Soporte Almacenamiento Pure Storage   Description Adquisición Continuidad Soporte Almacenamiento Pure Storage   Business Operation Departamento de Tecnología   Reply Reference Renovación Soporte Pure Storage- TSS-CCC-PEEX-2025   Type of Contract ServicesDominicana   Contract Value 5,552,255.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2200979 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,705,300.86 0.00 846,954.15 0.00 5,552,255.01 5,552,255.01         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 Servicio de mantenimiento o soporte equipos de tecnología 1 UD 5,552,255.01 4,705,300.86 4,705,300.86 0.00 18 846,954.15 0.00 5,552,255.01 5,552,255.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 298-Acta-CCC-298-2025 Informe definitivo tecnico y economico PEEX-0005.pdf 298-Acta-CCC-298-2025 Informe definitivo tecnico y economico PEEX-0005.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Contrato Multicómputos S.R.L.pdf Contrato Multicómputos S.R.L.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,552,255.01 DOP Budget Appropriation Value 5,552,255.01 DOP Account Value Annual Availability 2.2.7.2.02 5,552,255.01  DOP 5,552,255.01  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición Continuidad Soporte Almacenamiento Pure Storage 5,552,255.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17660093236116nVRm 1 5,552,255.01  DOP Vencido Link 2026 EG1771344839304VNHHr 1 5,552,255.01  DOP Aprobado Link