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.831763   Contract reference FONDOMARENA-2024-00005   Contract description: Adquisición de laptops para uso de la institución   Type of Contract Services   Contract Start: 11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-DAF-CD-2024-0001   Request Title Adquisción de laptops   Description Adquisición de laptops para uso de la institución   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference OFERTA SIM - FONDOMARENA-DAF-CD-2024-0001   Type of Contract ServicesDominicana   Contract Value 76,874.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1787208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,148.12 0.00 11,726.66 0.00 98,000.00 76,874.78         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 Computadoras tipo Laptos (Ver ficha técnica) 2 UD 49,000 32,574.06 65,148.12 0.00 18 11,726.66 0.00 98,000.00 76,874.78 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_7/3/2024_3_55 p.m..Pdf Download Acta de adjudicación 7-3-24.pdf Acta de adjudicación 7-3-24.pdf Download Orden de compra 7-3-24.pdf Orden de compra 7-3-24.pdf Download CERTIFICADO LAPTOPS.pdf CERTIFICADO LAPTOPS.pdf Download Orden de compra 7-3-24.pdf Orden de compra 7-3-24.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 76,874.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 76,874.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 76,874.78  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709920748111Qx0ni 1 76,874.78  DOP Vencido Link