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.938793   Contract reference FONDOMARENA-2025-00003   Contract description: EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 11/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 15:00:00 ((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-2025-0005   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS   Business Operation Departamento Financiero   Reply Reference FONDOMARENA- DAF-CD-2025-0005   Type of Contract GoodsDominicana   Contract Value 40,694.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 12:00:00 ((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.2000019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,487.00 0.00 6,207.66 0.00 42,480.00 40,694.66         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 MONITOR DE 32 PULGADAS. VER REQ. 1 UD 18,880 14,987 14,987.00 0.00 14,987 18 2,697.66 0.00 18,880.00 17,684.66         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 MONITOR DE 40 PULGADAS VER REQ. 1 UD 23,600 19,500 19,500.00 0.00 19,500 18 3,510.00 0.00 23,600.00 23,010.00 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_10/2/2025_2_42 p.m..Pdf Download Orden de Compras_10_2_2025_2_42 p.m..pdf Orden de Compras_10_2_2025_2_42 p.m..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 40,694.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 40,694.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 40,694.66  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739199317497vfhmI 1 40,694.66  DOP Vencido Link