1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120902
Contract reference
ISFODOSU-2026-00249
Contract description:
REC-Adquisición de Computadores Portátiles (Laptop) Para Uso de los Estudiantes del ISFODOSU. (COMPRAS VERDES)
Type of Contract
Goods
Contract Start:
24/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0001
Request Title
REC-Adquisición de Computadores Portátiles (Laptop) Para Uso de los Estudiantes del ISFODOSU. (COMPRAS VERDES)
Description
REC-Adquisición de Computadores Portátiles (Laptop) Para Uso de los Estudiantes del ISFODOSU, (COMPRAS VERDES)
Business Operation
Departamento de Tecnología de la Información
Reply Reference
ISFODOSU-CCC-LPN-2026-0001
Type of Contract
GoodsDominicana
Contract Value
54,525,009.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 23:00:00
((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.2319834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,207,635.00
0.00
0.00
8,317,374.30
57,936,660.00
54,525,009.30
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Computadores Portátiles (Laptop)
1,500
UD
38,624.44
30,805.09
46,207,635.00
0.00
0.00
18
8,317,374.30
57,936,660.00
54,525,009.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0. Certificación de Cuota- 6346 Uxmal Comercial SRL.pdf
0. Certificación de Cuota- 6346 Uxmal Comercial SRL.pdf
Download
6. Informe de Evaluación Económica LPN-0001 F..pdf
6. Informe de Evaluación Económica LPN-0001 F..pdf
Download
7. Acta de Adjudicación LPN-2025-0001 F..pdf
7. Acta de Adjudicación LPN-2025-0001 F..pdf
Download
CONTRATO UXMAL COMERCIAL SRL.pdf
CONTRATO UXMAL COMERCIAL SRL.pdf
Download
ACTO NOTARIAL Sobre B Computadores Portátiles.pdf
ACTO NOTARIAL Sobre B Computadores Portátiles.pdf
Download
Informe de Evaluación Económica LPN-0001 F.pdf
Informe de Evaluación Económica LPN-0001 F.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
57,936,660.00
DOP
Budget Appropriation Value
54,525,009.30
DOP
Account
Value
Annual Availability
2.6.1.3.01
57,936,660.00
DOP
54,525,009.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773174169092LbkSu
10
54,525,009.30
DOP
Aprobado
Link