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.989351   Contract reference ISFODOSU-2025-00205   Contract description: Recinto 2- EPH-Santiago-Adquisición de Suministros Tecnológicos   Type of Contract Goods   Contract Start: 09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2025-0082   Request Title Recinto 2- EPH-Santiago-Adquisición de Suministros Tecnológicos   Description Recinto 2- EPH-Santiago-Adquisición de Suministros Tecnológicos   Business Operation Div. de Tecnología de la Info. y Comunicación   Reply Reference Recinto 2- EPH-Santiago-Adquisición de Suministros   Type of Contract GoodsDominicana   Contract Value 319,604.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE 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.2088325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,851.49 0.00 48,753.27 0.00 227,500.00 319,604.76         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         8 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 Disco de estado sólido, ver anexo tdr 91 UD 2,500 2,976.39 270,851.49 0.00 18 48,753.27 0.00 227,500.00 319,604.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4-Certificado de Apropiación presupuestaria.pdf 4-Certificado de Apropiación presupuestaria.pdf Download 9-Certificado de cuota COMPU-OFFICE DOMINICANA SRL.pdf 9-Certificado de cuota COMPU-OFFICE DOMINICANA SRL.pdf Download 8-Acta de Adjudicación Simple_ocred.pdf 8-Acta de Adjudicación Simple_ocred.pdf Download 10-OC-ISFODOSU-2025-00205 Compu-Office_ocred.pdf 10-OC-ISFODOSU-2025-00205 Compu-Office_ocred.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 211,734.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 106,927.52  DOP ---- View 2.3.9.6.01 19,138.77  DOP ---- View 2.3.9.8.02 85,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Suministros Tecnológicos 211,734.29  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751478589451GqUF2 1 211,734.29  DOP Vencido Link