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.1101745   Contract reference EDENORTE-2026-00091   Contract description: EDENORTE-2026-00091   Type of Contract Goods   Contract Start: 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2027 18:00:00 ((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 EDENORTE-CCC-LPN-2025-0016   Request Title ADQUISICIÓN DE EQUIPOS DE INFORMATICOS , PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE EQUIPOS DE INFORMATICOS , PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference INFORMATICOS EDENORTE-CCC-LPN-2025-0016   Type of Contract GoodsDominicana   Contract Value 2,362,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276894 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,002,000.00 0.00 360,360.00 0.00 2,140,500.00 2,362,360.00         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         2017313 43211608 - Equipo codific(...)43211608 - Equipo codificador y decodificador 2.6.1.3.01 DOCKING M.2 PCIE NVME, SATA 2.5 Y 3.5 15 UD 9,500 8,000 120,000.00 0.00 18 21,600.00 0.00 142,500.00 141,600.00         1009230 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.2.01 PATCH CORD STP CAT6 - 3' 100 UD 1,500 700 70,000.00 0.00 18 12,600.00 0.00 150,000.00 82,600.00         2010149 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.2.5.3.02 TABLETA ELECTRONICA 6 UD 33,000 27,000 162,000.00 0.00 18 29,160.00 0.00 198,000.00 191,160.00         2015772 43201543 - Procesador cen(...)43201543 - Procesador central de instalación de acoplamientos 2.3.9.2.01 SWITCH CISCO 48 PUERTOS 10 UD 165,000 165,000 1,650,000.00 0.00 18 297,000.00 0.00 1,650,000.00 1,947,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO APERTURA.pdf ACTO APERTURA.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download inf Economica 1LPN-16 final.pdf inf Economica 1LPN-16 final.pdf Download MAET INNOVATION TEAM.pdf MAET INNOVATION TEAM.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 2,362,360.00 DOP Budget Appropriation Value 2,362,360.00 DOP Account Value Annual Availability 2.6.1.3.01 141,600.00  DOP ---- View 2.2.5.3.02 191,160.00  DOP ---- View 2.3.9.2.01 2,029,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 2,362,360.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C171-2025 2026 2,362,360.00  DOP Aprobado CERTIFICADO EXISTENCIA DE FONDOS ACT.pdf