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.1095145   Contract reference EDESUR-2026-00208   Contract description: CONTRATACIÓN SERVICIO RENTA INFRAESTRUCTURA HIPERCONVERGENTE NUTANIX.   Type of Contract Services   Contract Start: 11/05/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2028 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2026-0002   Request Title CONTRATACIÓN SERVICIO RENTA INFRAESTRUCTURA HIPERCONVERGENTE NUTANIX.   Description CONTRATACIÓN SERVICIO RENTA INFRAESTRUCTURA HIPERCONVERGENTE NUTANIX.   Business Operation Dirección de Tecnología de la Información   Reply Reference Oferta Multicomputos EDESUR-CCC-PEEX-2026-0002   Type of Contract ServicesDominicana   Contract Value 130,272 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2029 19:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2267260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,400.00 0.00 19,872.00 0.00 130,272.00 130,272.00         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 Contratación del Servicio de Renta de Infraestructura Hiperconvergente Nutanix 1 UD 130,272 110,400 110,400.00 0.00 18 19,872.00 0.00 130,272.00 130,272.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Contract Technical Document Mappings Orden de Servicio_11/5/2026_10_16 p.m..Pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download 177-2026 Acto adjudicación PEEX-2026-002 Renta Infraestructura Nutanix.pdf 177-2026 Acto adjudicación PEEX-2026-002 Renta Infraestructura Nutanix.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 130,272.00 USD Budget Appropriation Value 130,272.00 USD Account Value Annual Availability 2.6.1.3.01 130,272.00  USD ---- View Payment Calendar ID Description Value Month Year 1   1 130,272.00  USD Diciembre 2029 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-476-2026 1 130,272.00  USD Aprobado Certificación de Fondos.pdf