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.884444   Contract reference FONDOMARENA-2024-00043   Contract description: Adquisición de Mochilas para uso de la institución   Type of Contract Goods   Contract Start: 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-DAF-CD-2024-0028   Request Title Compra de mochilas para uso de la institución   Description Compra de mochilas para uso de la institución   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference OFERTA SIM - FONDOMARENA-DAF-CD-2024-0028   Type of Contract GoodsDominicana   Contract Value 40,033.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 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   Back To Top     1   DO1.PCCNTR.1881918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,926.37 0.00 6,106.75 0.00 41,400.00 40,033.12         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 53121603 - Morrales 2.3.9.2.02 Mochilas impermeables espaciosa cpara traslado de lapto y documentos de color negra 2 UD 2,200 1,817 3,634.00 0.00 18 654.12 0.00 4,400.00 4,288.12         2 53121603 - Morrales 2.3.9.2.02 Mochilas para laptop de 17 pulgadas, negra de buena calidad 10 UD 3,400 2,775 27,750.00 0.00 18 4,995.00 0.00 34,000.00 32,745.00         3 53121603 - Morrales 2.3.9.2.02 Funda para Macbook de 13 pulgadas compatible con Macbook pro 2021 1 UD 3,000 2,542.37 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00 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_12/8/2024_3_55 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 40,033.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 40,033.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 40,033.12  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723481976581G9JNm 1 40,033.12  DOP Vencido Link