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.658148   Contract reference ISFODOSU-2022-00357   Contract description: Recinto 5-EMH-SD Adquisición de artículos tecnológicos del recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 05/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2022-0067   Request Title Recinto 5-EMH-SD Adquisición de artículos tecnológicos del recinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD Adquisición de artículos tecnológicos del recinto Eugenio María de Hostos.   Business Operation Dpto. de Tecnología de la Información   Reply Reference Recinto 5-EMH-SD Adquisición de artículos tecnológ   Type of Contract GoodsDominicana   Contract Value 86,286.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,124.54 0.00 13,162.42 0.00 94,500.00 86,286.96         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 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 Disco Duro SSD Interno de 1TB P/Desktop 14 UD 3,500 3,889.83 54,457.62 0.00 18 9,802.37 0.00 49,000.00 64,259.99         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria Ram 8GB DDR3 P/Desktop 10 UD 3,200 1,345.76 13,457.60 0.00 18 2,422.37 0.00 32,000.00 15,879.97         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria Ram 8GB DDR4 P/Desktop 3 UD 4,500 1,736.44 5,209.32 0.00 18 937.68 0.00 13,500.00 6,147.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/9/2022_7_07 p.m..Pdf Download Cuota-OFFITEK.pdf Cuota-OFFITEK.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 86,286.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 86,286.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Componente 86,286.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16623932595322tU3T 2022 86,286.96  DOP Vencido Cuota-OFFITEK.pdf