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.1137705   Contract reference DGII-2026-00245   Contract description: Sustitución de los equipos DNA Center, SNA y Tetration por obsolescencia   Type of Contract Goods   Contract Start: 24 days ago (25/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2027 15:00:00 ((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 DGII-CCC-PEEX-2026-0004   Request Title Sustitución de los equipos DNA Center, SNA y Tetration por obsolescencia   Description Sustitución de los equipos DNA Center, SNA y Tetration por obsolescencia   Business Operation Gerencia de Tecnología   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 169,782,564.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (25/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,883,529.18 0.00 25,899,035.24 0.00 170,950,705.26 169,782,564.42         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 81111802 - Servicios de a(...)81111802 - Servicios de administración de la unidad central 2.2.8.7.05 TA-CL-8U-M6-K9 - Cisco Secure Workload Gen3 8RU Cluster. 6 UD 18,952,947.64 16,731,708.06 100,390,248.36 0.00 18 18,070,244.70 0.00 113,717,685.84 118,460,493.06         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 TA-C93180YC-FX3 - Workload M6 Nexus9300 48p10/25G SFP+,6p100G QSFP,MACsec,UP. 2 UD 9,892,052.52 6,940,057.01 13,880,114.02 0.00 18 2,498,420.52 0.00 19,784,105.04 16,378,534.54         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 DN3-HW-APL - Cisco Catalyst Center Appliance (Gen 3) - 32 Core. 3 UD 12,482,971.46 9,871,055.6 29,613,166.80 0.00 18 5,330,370.02 0.00 37,448,914.38 34,943,536.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17.DGII-CCC-PEEX-2026-0004 Informe de Evaluación Económica.pdf 17.DGII-CCC-PEEX-2026-0004 Informe de Evaluación Económica.pdf Download 18.DGII-CCC-PEEX-2026-0004 Acto de Adjudicación.pdf 18.DGII-CCC-PEEX-2026-0004 Acto de Adjudicación.pdf Download 19. DGII-CCC-PEEX-2026-0004 Notificación de Adjudicación.pdf 19. DGII-CCC-PEEX-2026-0004 Notificación de Adjudicación.pdf Download 20. DGII-CCC-PEEX-2026-0004 Cuota a Comprometer.pdf 20. DGII-CCC-PEEX-2026-0004 Cuota a Comprometer.pdf Download 22.DGII-CCC-PEEX-2026-0004 Contrato.pdf 22.DGII-CCC-PEEX-2026-0004 Contrato.pdf Download 23.DGII-CCC-PEEX-2026-0004 Garantía de fiel cumpliemto.pdf 23.DGII-CCC-PEEX-2026-0004 Garantía de fiel cumpliemto.pdf Download 13.DGII-CCC-PEEX-2026-0004 Acto Autentico de Apertura Ofertas.pdf 13.DGII-CCC-PEEX-2026-0004 Acto Autentico de Apertura Ofertas.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 170,950,705.26 DOP Budget Appropriation Value 170,950,705.26 DOP Account Value Annual Availability 2.2.8.7.05 113,717,685.84  DOP ---- View 2.6.1.3.01 57,233,019.42  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 2026 CF-PEEX-2026-0135 1 170,950,705.26  DOP Aprobado 2. DGII-CCC-PEEX-2026-0004 Certificación Fondos.pdf