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.1118765   Contract reference TSS-2026-00012   Contract description: Adquisición de Reemplazo de los Equipos Nutanix G7   Type of Contract Goods   Contract Start: 23 days ago (09/07/2026 12:00:00(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 Rescindido   Fecha Rescindido 20/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference TSS-CCC-LPN-2025-0009   Request Title Adquisición de Reemplazo de los Equipos Nutanix G7   Description Adquisición de Reemplazo de los Equipos Nutanix G7   Business Operation Departamento de Tecnología   Reply Reference OFERTA MULTICOMPUTOS TSS-CCC-LPN-2025-0009   Type of Contract GoodsDominicana   Contract Value 12,590,060.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (09/07/2026 12:00:00(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. 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.2263104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,669,542.74 0.00 0.00 1,920,517.69 13,117,792.06 12,590,060.43         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 Modelo NX-1175S G9 para ser instalado en el NAP del Caribe 1 UD 1,395,696.18 1,271,093.06 1,271,093.06 0.00 0.00 18 228,796.75 1,395,696.18 1,499,889.81         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Nodo Nutanix Modelo NX-1175S G9 para ser instalados en la TSS de Plaza Naco 2 UD 5,344,797.94 4,267,974.84 8,535,949.68 0.00 0.00 18 1,536,470.94 10,689,595.88 10,072,420.62         3 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Servicio profesional 1 UD 1,032,500 862,500 862,500.00 0.00 0.00 18 155,250.00 1,032,500.00 1,017,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer Multicomputos.pdf Cuota Comprometer Multicomputos.pdf Download 15-Acta CCP-15-2026 Informe definitivo economico LPN-09.pdf 15-Acta CCP-15-2026 Informe definitivo economico LPN-09.pdf Download Cuota Comprometer Multicomputos.pdf Cuota Comprometer Multicomputos.pdf Download Acta Notarial No. 4 Sobre B TSS-CCC-LPN-2025-0009.pdf Acta Notarial No. 4 Sobre B TSS-CCC-LPN-2025-0009.pdf Download Informe Final de Evaluación Económica Proceso No. TSS-CCC-LPN-2025-0009.pdf Informe Final de Evaluación Económica Proceso No. TSS-CCC-LPN-2025-0009.pdf Download 15-Acta CCP-15-2026 Informe definitivo economico LPN-09.pdf 15-Acta CCP-15-2026 Informe definitivo economico LPN-09.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 13,117,792.06 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.6.1.3.01 12,085,292.06  DOP ---- View 2.2.8.7.05 1,032,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765397202868nvAt8 1 13,117,792.06  DOP Vencido Link 2026 EG1774877356866Js2eu 3 0.00  DOP Aprobado Link