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.813367   Contract reference FONDOMARENA-2023-00043   Contract description: EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 21/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/12/2023   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-2023-0014   Request Title EQUIPOS TECNOLOGICOS   Description ADQUISCION DE EQUIPOS TECNOLOGICOS   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference BEDCA - FONDOMARENA-DAF-CM-2023-0014   Type of Contract GoodsDominicana   Contract Value 587,299.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2024 13:00:00 ((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.1740333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 497,711.79 0.00 89,588.13 0.00 597,000.00 587,299.92         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 43211504 - Asistentes per(...)43211504 - Asistentes personales digitales pda u organizadores 2.6.1.3.01 TABLET VER REQUISICION 2 UD 70,000 59,237.28 118,474.56 0.00 18 21,325.42 0.00 140,000.00 139,799.98         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORES NOTEBOOK 1 UD 140,000 118,559.32 118,559.32 0.00 18 21,340.68 0.00 140,000.00 139,900.00         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP VER REQUISICION 7 UD 36,000 30,169.49 211,186.43 0.00 18 38,013.56 0.00 252,000.00 249,199.99         4 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA VER REQUISICION 1 UD 45,800 36,610.16 36,610.16 0.00 18 6,589.83 0.00 45,800.00 43,199.99         5 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 COMBO DE TECLADO Y MOUSE INALAMBRICO 4 UD 4,800 3,220.33 12,881.32 0.00 18 2,318.64 0.00 19,200.00 15,199.96 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_21/12/2023_8_08 p.m..Pdf Download ORDEN DE COMPRA EQUIPOS TECNOLOGICOS.pdf ORDEN DE COMPRA EQUIPOS TECNOLOGICOS.pdf Download Acta de Adjudicacion Equipos tecnologicos.pdf Acta de Adjudicacion Equipos tecnologicos.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 587,299.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 587,299.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 587,299.92  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703190402093ZygDu 2 0.00  DOP Vencido Link