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.719965   Contract reference FONDOMARENA-2023-00002   Contract description: Adquisición Equipos tecnológicos   Type of Contract Goods   Contract Start: 20/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2023 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-2023-0001   Request Title Adquisición Equipos Tecnológicos   Description Adquisición Equipos Tecnológicos   Business Operation Departamento Financiero   Reply Reference OFERTA DE BEDCA INVESTMENT PARA FONDOMARENA-UC-CD-   Type of Contract GoodsDominicana   Contract Value 99,912.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2023 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.1543433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,672.00 0.00 15,240.96 0.00 100,000.00 99,912.96         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 81111505 - Servicios de p(...)81111505 - Servicios de programación de sistemas operativos 2.2.8.7.05 Servicios de programación de sistemas operativos 1 PAQ 100,000 84,672 84,672.00 0.00 18 15,240.96 0.00 100,000.00 99,912.96 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_17/3/2023_5_08 p.m..Pdf Download Orden de compra Equipos Tecnologicos.pdf Orden de compra Equipos Tecnologicos.pdf Download Acta de adjudicación Equipos Tecnologicos..pdf Acta de adjudicación Equipos Tecnologicos..pdf Download CuotaParaComprometer Equipos Tecnologicos.pdf CuotaParaComprometer Equipos Tecnologicos.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 99,912.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 99,912.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   01 99,912.96  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679078353870YWe1c 1 99,912.96  DOP Vencido Link