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.1149700   Contract reference FONDOMARENA-2026-00036   Contract description: ADQUISICION DE UNA (1) COMPUTADORA PORTATIL Y TRES (3) IMPRESORAS MULTIFUNCIONALES.   Type of Contract Goods   Contract Start: 5 days ago (22/09/2026 10:43:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (22/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0032   Request Title ADQUISICION DE UNA LAPTOP (1) Y TRES (3) IMPRESORAS VER FICHA TECNICA   Description ADQUISICION DE UNA LAPTOP (1) Y TRES (3) IMPRESORAS PARA USO DE LAS LABORES ADMINISTRATIVAS DE LA INSTITUCIÓN. VER FICHA TÉCNICA   Business Operation Departamento Financiero   Reply Reference ADQUISICION DE UNA LAPTOP PORTATIL Y TRES IMPRESOR   Type of Contract GoodsDominicana   Contract Value 120,398.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 3 days left (01/10/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (01/10/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANTONIO MACEO #11 LA FERIA, SANTO DOMINGO, D.N. REPUBLICA DOMINICANA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2389809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,032.62 0.00 18,365.87 0.00 122,000.00 120,398.49         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 COMPUTADORA PORTATIL VER FICHA TECNICA 1 UD 65,558 55,457.62 55,457.62 0.00 18 9,982.37 0.00 65,558.00 65,439.99         2 43212110 - Impresora mult(...)43212110 - Impresora multifuncional 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL. VER FICHA TECNICA 3 UD 18,814 15,525 46,575.00 0.00 18 8,383.50 0.00 56,442.00 54,958.50 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_22/9/2026_2_22 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 120,398.49 DOP Budget Appropriation Value 120,398.49 DOP Account Value Annual Availability 2.6.1.3.01 120,398.49  DOP 120,398.49  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 120,398.49  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1790087900539yG9rB 1 120,398.49  DOP Aprobado Link