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.1115759   Contract reference CONTRALORIA-2026-00167   Contract description: ADQUISICIÓN DE LICENCIAS TECNOLÓGICAS PARA USO DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (01/09/2026 16:00:00(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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2026-0019   Request Title ADQUISICIÓN DE LICENCIAS TECNOLÓGICAS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE LICENCIAS TECNOLÓGICAS PARA USO DE LA INSTITUCIÓN   Business Operation Dirección de Tecnología de la Información   Reply Reference Renovación Plataforma Nutanix/ CONTRALORIA-DAF-CM-   Type of Contract ServicesDominicana   Contract Value 1,598,826.61 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 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2316414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,585,184.81 0.00 13,641.80 0.00 1,700,000.00 1,598,826.61         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         5 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Cluster NutanixNX-1065-G9 1 UD 1,700,000 1,585,184.81 1,585,184.81 0.00 75,787.78 18 13,641.80 0.00 1,700,000.00 1,598,826.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS FIRMADA II.pdf ORDEN DE COMPRAS FIRMADA II.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,100.28 DOP Budget Appropriation Value 56,100.28 DOP Account Value Annual Availability 2.2.5.9.01 56,100.28  DOP 56,100.28  DOP View Payment Calendar ID Description Value Month Year 1   Total 56,100.28  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782221949373QIVCE 1 56,100.28  DOP Aprobado Link