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.646145   Contract reference FONDOMARENA-2022-00011   Contract description: Adquisición Laptops.   Type of Contract Goods   Contract Start: 28/07/2022 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 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 FONDOMARENA-DAF-CM-2022-0003   Request Title Adquisición Laptops.   Description Adquisición Laptops.   Business Operation Departamento Financiero   Reply Reference SIM - FONDOMARENA-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 299,876.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 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.1386358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,132.35 0.00 45,743.82 0.00 300,000.00 299,876.17         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         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores notebook 5 UD 60,000 50,826.47 254,132.35 0.00 18 45,743.82 0.00 300,000.00 299,876.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Laptops.pdf Orden de compras Laptops.pdf Download Certificado Cuota a comprometer Laptops.pdf Certificado Cuota a comprometer Laptops.pdf Download Acta de Adjudicación Laptops.pdf Acta de Adjudicación Laptops.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 299,876.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 299,876.17  DOP ---- View Payment Calendar ID Description Value Month Year 188   Adquisición Laptops 299,876.17  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5178.01.0001.188 1 299,876.17  DOP Vencido Certificado Cuota a comprometer Laptops.pdf