1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.877026
Contract reference
FONDOMARENA-2024-00033
Contract description:
Adquisición de equipos tecnologícos
Type of Contract
Goods
Contract Start:
31/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0023
Request Title
Adquisición de equipos tecnologicos
Description
Adquisición de equipos tecnologicos
Business Operation
DIRECCION ADM. Y FINANCIERA
Reply Reference
FONDOMARENA-DAF-CD-2024-0023
Type of Contract
GoodsDominicana
Contract Value
48,434.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2024 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
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1
DO1.PCCNTR.1867541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,046.26
0.00
7,388.33
0.00
97,900.00
48,434.59
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
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitor de 24 pulagadas de 1080 p
1
UD
12,000
6,401.26
6,401.26
0.00
18
1,152.23
0.00
12,000.00
7,553.49
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
SSD 2.5 SATA III INTERNO DE 500 GB
5
UD
6,000
2,070
10,350.00
0.00
18
1,863.00
0.00
30,000.00
12,213.00
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
SSD 2.5 SATA III INTERNO DE 1 TB
3
UD
9,300
3,725
11,175.00
0.00
18
2,011.50
0.00
27,900.00
13,186.50
4
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
SSD 2.5 SATA III INTERNO DE 2 TB
2
UD
14,000
6,560
13,120.00
0.00
18
2,361.60
0.00
28,000.00
15,481.60
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/7/2024_6_54 p.m..Pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,434.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
48,434.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
48,434.59
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721331347606Vjl5W
1
48,434.59
DOP
Vencido
Link