1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127408
Contract reference
CULTURA-2026-00202
Contract description:
“ADQUISICIÓN DE MICRO DATACENTER PARA USO DE ESTE MINISTERIO”
Type of Contract
Goods
Contract Start:
2 days ago
(31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CULTURA-CCC-CP-2026-0003
Request Title
“ADQUISICIÓN DE MICRO DATACENTER PARA USO DE ESTE MINISTERIO”
Description
“ADQUISICIÓN DE MICRO DATACENTER PARA USO DE ESTE MINISTERIO”
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
CULTURA-CCC-CP-2026-0003
Type of Contract
GoodsDominicana
Contract Value
5,194,221.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
2 days ago
(31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2337364 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,401,882.92
0.00
792,338.93
0.00
5,229,162.80
5,194,221.85
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
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
“ADQUISICIÓN DE MICRO DATACENTER PARA USO DE ESTE MINISTERIO”
1
UD
5,229,162.8
4,401,882.92
4,401,882.92
0.00
18
792,338.93
0.00
5,229,162.80
5,194,221.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP03.pdf
ACTA DE ADJUDICACION CP03.pdf
Download
ACTO AUTENTICO B CP3.pdf
ACTO AUTENTICO B CP3.pdf
Download
INFORME ECONOMICO DE ADJUDICACION CP3.pdf
INFORME ECONOMICO DE ADJUDICACION CP3.pdf
Download
ACTA DE ADJUDICACION CP03.pdf
ACTA DE ADJUDICACION CP03.pdf
Download
CONTRATO GREY MATTER.pdf
CONTRATO GREY MATTER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,194,221.85
DOP
Budget Appropriation Value
5,194,221.85
DOP
Account
Value
Annual Availability
2.6.1.3.01
5,194,221.85
DOP
1,705,627.35
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
“ADQUISICIÓN DE MICRO DATACENTER PARA USO DE ESTE MINISTERIO
5,194,221.85
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784575762921lMYYO
1
5,194,221.85
DOP
Aprobado
Link