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.1141952   Contract reference ISFODOSU-2026-00388   Contract description: Recinto 2- EPH-Santiago-Adquisición de Memoria y Puntero   Type of Contract Goods   Contract Start: 5 days ago (04/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-DAF-CD-2026-0105   Request Title Recinto 2- EPH-Santiago-Adquisición de Memoria y Puntero   Description Recinto 2- EPH-Santiago-Adquisición de Memoria y Puntero   Business Operation Div. de Tecnología de la Info. y Comunicación   Reply Reference CASA ARMES ISFODOSU-DAF-CD-2026-0105 Recinto 2- EP   Type of Contract GoodsDominicana   Contract Value 6,775.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (04/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,742.32 0.00 1,033.62 0.00 9,600.00 6,775.94         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 32101622 - Memoria flash 2.3.9.2.01 Memoria Flash (Ver anexo TDR) 8 UD 1,200 717.79 5,742.32 0.00 18 1,033.62 0.00 9,600.00 6,775.94 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 8-Acta de adjudicacion_0001_ocred.pdf 8-Acta de adjudicacion_0001_ocred.pdf Download CERTIFICADO DE CUOTA MEMORIA.pdf CERTIFICADO DE CUOTA MEMORIA.pdf Download 10-OC-ISFODOSU-2026-00388 CASA ARMES_ocred.pdf 10-OC-ISFODOSU-2026-00388 CASA ARMES_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 6,775.94 DOP Budget Appropriation Value 6,775.94 DOP Account Value Annual Availability 2.3.9.2.01 6,775.94  DOP 6,775.94  DOP View Payment Calendar ID Description Value Month Year 0   Recinto 2- EPH-Santiago-Adquisición de Memoria y Puntero 6,775.94  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788285212621mFEGc 1 6,775.94  DOP Aprobado Link