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.1097844   Contract reference EDEESTE-2026-00005   Contract description: ADQUISICIÓN DE ALMACENAMIENTO ALL FLASH   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: 31/12/2026 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-2025-0020   Request Title ADQUISICIÓN DE ALMACENAMIENTO ALL FLASH    Description ADQUISICIÓN DE ALMACENAMIENTO ALL FLASH    Business Operation Dirección de Tecnología   Reply Reference Multicomputos, SRL EDEESTE-CCC-LPN-2025-0020   Type of Contract GoodsDominicana   Contract Value 287,757.76 US Dollar   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 31/12/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2214710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,862.51 0.00 43,895.25 0.00 293,273.58 287,757.76         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 43201814 - Equipos electr(...)43201814 - Equipos electrónicos de duplicación de medios o información 2.6.1.3.01 Almacenamiento ALL Flash 1 UD 201,173.64 169,978.38 169,978.38 0.00 18 30,596.11 0.00 201,173.64 200,574.49         2 43201814 - Equipos electr(...)43201814 - Equipos electrónicos de duplicación de medios o información 2.6.1.3.01 Switch Fiber Channel 2 UD 31,299.97 26,525.4 53,050.80 0.00 18 9,549.14 0.00 62,599.94 62,599.94         3 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 Servicio de integración de almacenamiento All Flash 1 UD 29,500 20,833.33 20,833.33 0.00 18 3,750.00 0.00 29,500.00 24,583.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA SOBRE B.pdf ACTA SOBRE B.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download INFORME TECNICO ECONOMICO.pdf INFORME TECNICO ECONOMICO.pdf Download INFORME CONSOLIDADO.pdf INFORME CONSOLIDADO.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 287,757.76 USD Budget Appropriation Value 287,757.76 USD Account Value Annual Availability 2.6.1.3.01 263,174.43  USD ---- View 2.2.8.7.05 24,583.33  USD ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALMACENAMIENTO ALL FLASH 287,757.76  USD Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 261301 1 287,757.76  USD Aprobado CUOTA COMPROMETER.pdf