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.577200   Contract reference FONDOMARENA-2021-00013   Contract description: Adquisición de Laptop.   Type of Contract Goods   Contract Start: 29/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-UC-CD-2021-0011   Request Title Adquisición de Laptop   Description Adquisición de Laptop   Business Operation Departamento Financiero   Reply Reference LAPTOP FONDOMARENA-UC-CD-2021-0011   Type of Contract GoodsDominicana   Contract Value 96,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.1245165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,355.94 0.00 14,644.07 0.00 103,200.00 96,000.01         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Adquisición Laptop 2 UD 51,600 40,677.97 81,355.94 0.00 18 14,644.07 0.00 103,200.00 96,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2021_3_03 p.m..Pdf Download Orden de compra Laptop.pdf Orden de compra Laptop.pdf Download Cuota a comprometer Laptop.pdf Cuota a comprometer Laptop.pdf Download Acta de Adjudicación Laptop.pdf Acta de Adjudicación Laptop.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 96,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 327   Adquisición de Laptop 96,000.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5178.01.0001.327 1 96,000.01  DOP Vencido Cuota a comprometer Laptop.pdf