1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939119
Contract reference
ISFODOSU-2025-00021
Contract description:
Adquisición De Equipos Informáticos Para Áreas Estudiantiles y Administrativas Del ISFODOSU.
Type of Contract
Goods
Contract Start:
05/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0009
Request Title
REC- Adquisición De Equipos Informáticos Para Áreas Estudiantiles y Administrativas Del ISFODOSU.
Description
REC- Adquisición De Equipos Informáticos Para Áreas Estudiantiles y Administrativas Del ISFODOSU.
Business Operation
Dirección Tecnología de la Información
Reply Reference
ISFODOSU-CCC-LPN-2024-0009
Type of Contract
GoodsDominicana
Contract Value
1,740,877.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2027 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
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1
DO1.PCCNTR.1990204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,475,320.00
0.00
265,557.60
0.00
1,650,000.00
1,740,877.60
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computador portátil tipo 3
22
UD
75,000
67,060
1,475,320.00
0.00
18
265,557.60
0.00
1,650,000.00
1,740,877.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
38. Acta de adjudicación_ocred.pdf
38. Acta de adjudicación_ocred.pdf
Download
35. Informe economico rectificativo_ocred.pdf
35. Informe economico rectificativo_ocred.pdf
Download
28. Acta notarial Sobre B_ocred.pdf
28. Acta notarial Sobre B_ocred.pdf
Download
35. Informe economico rectificativo_ocred.pdf
35. Informe economico rectificativo_ocred.pdf
Download
contrato-ejecucion-de-bienes.docx
contrato-ejecucion-de-bienes.docx
Download
39- Cuota a comprometer FL Betances.pdf
39- Cuota a comprometer FL Betances.pdf
Download
700 - Apropiación Equipos tecnologicos REC 009.pdf
700 - Apropiación Equipos tecnologicos REC 009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,908,994.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
39,599,994.06
DOP
----
View
2.6.2.4.01
1,309,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
39,599,989.01
DOP
Julio
2025
2
Diferido
1,309,005.08
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738702182845ZM25d
11
39,599,989.01
DOP
Vencido
Link