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.675885   Contract reference ISFODOSU-2022-00496   Contract description: Adquisición de suministros informáticos para Rectoría   Type of Contract Goods   Contract Start: 28/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0224   Request Title Adquisición de suministros informáticos para Rectoría   Description Adquisición de suministros informáticos para Rectoría   Business Operation Departamento de Tecnología de la Información   Reply Reference ADQUISICION DE EQUIPOS TECNOLOGICOS PARA EL ISFODI   Type of Contract GoodsDominicana   Contract Value 64,339.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((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.1449242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,525.30 0.00 9,814.55 0.00 148,480.00 64,339.85         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         2 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria RAM 8 GB DDR3 10 UD 4,000 1,285.59 12,855.90 0.00 18 2,314.06 0.00 40,000.00 15,169.96         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro SSD SATA 2.5 256 GB 30 UD 3,616 1,388.98 41,669.40 0.00 18 7,500.49 0.00 108,480.00 49,169.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2022_4_14 p.m..Pdf Download 7494-Offitek SRL.pdf 7494-Offitek SRL.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 64,339.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,339.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 64,339.85  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666962536059U4YQN 1 64,339.85  DOP Vencido Link