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.860349   Contract reference FONDOMARENA-2024-00018   Contract description: Adquisición de equipos tecnológicos para la institución   Type of Contract Goods   Contract Start: 14/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 00:00:00 ((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-2024-0002   Request Title Adquisición de equipos tecnologicos para uso de la institución   Description Adquisición de equipos tecnologicos para uso de la institución   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference FONDOMARENA-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 529,363.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 00:00:00 ((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.1833106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,613.37 0.00 80,750.40 0.00 607,700.00 529,363.77         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablet (Ver Ficha Técnica) 2 UD 70,000 64,800 129,600.00 0 0.00 18 23,328.00 0.00 140,000.00 152,928.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop tipo Notebook (Ver Ficha Técnica) 1 UD 125,500 100,800 100,800.00 0 0.00 18 18,144.00 0.00 125,500.00 118,944.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop (Ver Ficha Técnica) 5 UD 40,500 27,950 139,750.00 0 0.00 18 25,155.00 0.00 202,500.00 164,905.00         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora (Ver Ficha Técnica) 2 UD 31,000 23,231.73 46,463.46 0 0.00 18 8,363.42 0.00 62,000.00 54,826.88         5 43211711 - Escáneres 2.6.1.3.01 Escáner (Ver Ficha Técnica) 1 UD 29,000 12,381.41 12,381.41 0 0.00 18 2,228.65 0.00 29,000.00 14,610.06         6 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor plano de 27 pulgadas (Ver Ficha Técnica) 1 UD 23,500 8,208.58 8,208.58 0 0.00 18 1,477.54 0.00 23,500.00 9,686.12         7 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor plano de 27 pulgadas (Ver Ficha Técnica) 1 UD 25,200 11,409.92 11,409.92 0 0.00 18 2,053.79 0.00 25,200.00 13,463.71 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_21/5/2024_1_04 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 529,363.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 529,363.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 529,363.77  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716299264909Jm6Ek 1 529,363.77  DOP Vencido Link