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.666546   Contract reference ISFODOSU-2022-00310   Contract description: Orden de compra Inteval   Type of Contract Goods   Contract Start: 29/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 13:00:00 ((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 ISFODOSU-DAF-CM-2022-0143   Request Title Adquisición de lectores digitales para libros electrónicos, para ser usados como herramientas TIC   Description Adquisición de lectores digitales para libros electrónicos, para ser usados como herramientas TIC, para la enseñanza docente.   Business Operation Vicerrectoria Académica   Reply Reference ISFODOSU-DAF-CM-2022-0143   Type of Contract GoodsDominicana   Contract Value 1,028,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1394206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,000.00 0.00 156,960.00 0.00 800,000.00 1,028,960.00         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Lectores digitales para libros (Según Especificaciones) 80 UD 10,000 10,900 872,000.00 0.00 872,000 18 156,960.00 0.00 800,000.00 1,028,960.00 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 Contract Technical Document Mappings Orden de Compras_4/8/2022_3_35 p.m..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 1,028,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,028,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Inteval 1,028,960.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16596259852677FcrX 2022 1,028,960.00  DOP Vencido Cuota.pdf