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.755001   Contract reference ISFODOSU-2023-00341   Contract description: Adquisición de Equipos Informáticos para el Instituto Superior de Formación Docente Salome Ureña Perfil:Licitación Pública Nacional   Type of Contract Goods   Contract Start: 05/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ISFODOSU-CCC-LPN-2023-0004   Request Title Adquisición de Equipos Informáticos para el Instituto Superior de Formación Docente Salome Ureña   Description Adquisición de Equipos Informáticos para el Instituto Superior de Formación Docente Salome Ureña   Business Operation Dirección Tecnología de la Información   Reply Reference ADQ IMPRESORAS ISFODOSU-CCC-LPN-2023-0004   Type of Contract GoodsDominicana   Contract Value 946,000.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1591414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 801,695.00 0.00 144,305.10 0.00 842,000.05 946,000.10         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras láser a color 11 UD 69,454.55 66,949.16 736,440.76 0.00 18 132,559.34 0.00 764,000.05 869,000.10         4 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 Plotter 1 UD 78,000 65,254.24 65,254.24 0.00 18 11,745.76 0.00 78,000.00 77,000.00 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 ALL Office Solutions TS.pdf Cuota ALL Office Solutions TS.pdf Download Contrato All Office.pdf Contrato All Office.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe Economico.pdf Informe Economico.pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.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 15,600,678.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 15,600,678.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 15,600,678.52  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685716445382czDY7 1 15,600,678.52  DOP Vencido Link