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.901761   Contract reference ISFODOSU-2024-00421   Contract description: Adquisición de Tabletas para Graduación Ordinaria 2024.   Type of Contract Services   Contract Start: 10/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 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-2024-0243   Request Title REC- Adquisición de Tabletas para Graduación Ordinaria 2024   Description REC- Adquisición de Tabletas para Graduación Ordinaria 2024   Business Operation Vicerrectoría Académica   Reply Reference ISFODOSU-DAF-CM-2024-0243 REC- Adquisición de Tabl   Type of Contract ServicesDominicana   Contract Value 810,000.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 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 Esq. Leonardo Da Vinci, Urb Renacimiento. Mirador Sur   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1915832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 686,441.00 0.00 0.00 123,559.38 850,000.00 810,000.38         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 Tableta para Graduación ordinaria 2024 100 UD 8,500 6,864.41 686,441.00 0.00 0.00 18 123,559.38 850,000.00 810,000.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Acta de adjudicación_ocred.pdf 9. Acta de adjudicación_ocred.pdf Download 10. Orden de compras_ocred.pdf 10. Orden de compras_ocred.pdf Download 10. Cuota a comprometer.pdf 10. Cuota a comprometer.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 810,000.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 810,000.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 810,000.38  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728563804830uR6RU 1 810,000.38  DOP Vencido Link