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.1100282   Contract reference EDESUR-2026-00198   Contract description: Contratación del Servicio de Mantenimiento Pure Storage   Type of Contract Services   Contract Start: 25/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2029 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 EDESUR-CCC-PEEX-2025-0018   Request Title Contratación del Servicio de Mantenimiento Pure Storage   Description Contratación del Servicio de Mantenimiento Pure Storage   Business Operation Dirección de Tecnología de la Información   Reply Reference Renovación Soporte Pure/ EDESUR-CCC-PEEX-2025-0018   Type of Contract ServicesDominicana   Contract Value 7,397,692.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2029 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,269,231.08 0.00 1,128,461.59 0.00 6,500,000.00 7,397,692.67         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 Mantenimiento Pure Storage 1 UD 6,500,000 6,269,231.08 6,269,231.08 0.00 18 1,128,461.59 0.00 6,500,000.00 7,397,692.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0204-2026 MULTICOMPUTOS S.R.L..pdf 0204-2026 MULTICOMPUTOS S.R.L..pdf Download 127-2026 Acto Adjudicación PEEX-2025-0018 Pure Storage.pdf 127-2026 Acto Adjudicación PEEX-2025-0018 Pure Storage.pdf Download 127-2026 Acto Adjudicación PEEX-2025-0018 Pure Storage.pdf 127-2026 Acto Adjudicación PEEX-2025-0018 Pure Storage.pdf Download Informe Readjudicación Pure Storage.pdf Informe Readjudicación Pure Storage.pdf Download CF Mantt Pure Storage.pdf CF Mantt Pure Storage.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 7,397,692.67 DOP Budget Appropriation Value 7,397,692.67 DOP Account Value Annual Availability 2.2.7.2.02 7,397,692.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación del Servicio de Mantenimiento Pure Storage 7,397,692.67  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-2430-2025 1 7,397,692.67  DOP Aprobado CF Mantt Pure Storage.pdf