1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970371
Contract reference
FONDOMARENA-2025-00018
Contract description:
ADQUISICION DE ACCESORIOS
Type of Contract
Goods
Contract Start:
13/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 16:00:00
((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-2025-0026
Request Title
ADQUISICION ACCESORIOS
Description
ADQUISICION DE ACCESORIOS
Business Operation
DIRECCION ADM. Y FINANCIERA
Reply Reference
FONDOMARENA-DAF-CD-2025-0026
Type of Contract
GoodsDominicana
Contract Value
72,087.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2025 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
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1
DO1.PCCNTR.2058870 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,091.00
0.00
10,996.38
0.00
75,874.00
72,087.38
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
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
MICROFONO DE SOLAPA INALAMBRICO . VER FICHA TECNICA
1
UD
16,874
13,500
13,500.00
0.00
13,500
18
2,430.00
0.00
16,874.00
15,930.00
2
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
ESTABILIZADOR DE TELEFONO INTELIGENTE. VER FICHA TECNICA
1
UD
11,800
9,675
9,675.00
0.00
9,675
18
1,741.50
0.00
11,800.00
11,416.50
3
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
GVM LUZ DE VIDEO. VER FICHA TECNICA
1
UD
35,400
29,036
29,036.00
0.00
29,036
18
5,226.48
0.00
35,400.00
34,262.48
4
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
ZOMEI TRIPODE PARA CAMARA DE VIAJE. VER FICHA TECNICA
1
UD
8,850
7,200
7,200.00
0.00
7,200
18
1,296.00
0.00
8,850.00
8,496.00
5
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
FUNDA PRA MACBOOK PRO DE 14 PULG. VER FICHA TECNICA
1
UD
2,950
1,680
1,680.00
0.00
1,680
18
302.40
0.00
2,950.00
1,982.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2025_8_13 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
72,087.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
72,087.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
72,087.38
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17471677978152KaXD
1
72,087.38
DOP
Vencido
Link