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.1095739   Contract reference EDEESTE-2026-00001   Contract description: ADQUISICIÓN DE NODO PARA EXPANSIÓN PLATAFORMA NUTANIX.   Type of Contract Goods   Contract Start: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 10:00:00 ((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-2025-0021   Request Title ADQUISICIÓN DE NODO PARA EXPANSIÓN PLATAFORMA NUTANIX   Description ADQUISICIÓN DE NODO PARA EXPANSIÓN PLATAFORMA NUTANIX   Business Operation Dirección de Tecnología   Reply Reference ADQUISICIÓN DE NODO PARA EXPANSIÓN PLATAFORMA NUTA   Type of Contract GoodsDominicana   Contract Value 10,250,368.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2214001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,377,854.86 0.00 872,513.42 0.00 12,746,000.00 10,250,368.28         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 Nodo Nutanix NX-3460- G9 1 UD 12,746,000 9,377,854.86 9,377,854.86 0 0.00 4,847,296.77 18 872,513.42 0.00 12,746,000.00 10,250,368.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA SOBRE B.pdf ACTA SOBRE B.pdf Download INFORMECTECNICO-ECONOMICO.pdf INFORMECTECNICO-ECONOMICO.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 10,250,368.28 DOP Budget Appropriation Value 10,250,368.28 DOP Account Value Annual Availability 2.6.1.3.01 10,250,368.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NODO PARA EXPANSIÓN PLATAFORMA NUTANIX 10,250,368.28  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 261301 1 10,250,368.28  DOP Aprobado CUOTA COMPROMETER.pdf