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.1149989
Contract reference
FONDOMARENA-2026-00037
Contract description:
ADQUISICIÓN DE CALCULADORA DE ESCRITORIO PARA USO DE LABORES ADMINISTRATIVAS EN LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
6 days ago
(22/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23 days left
(22/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0033
Request Title
ADQUISICION DE CALCULADORA DE ESCRITORIO PARA USO EN LABORES ADMINISTRATIVAS DE LA INSTITUCION
Description
ADQUISICION DE CALCULADORA DE ESCRITORIO PARA USO EN LABORES ADMINISTRATIVAS DE LA INSTITUCIÓN.
Business Operation
Departamento Financiero
Reply Reference
ADQUISICION DE CALCULADORA DE ESCRITORIO PARA USO
Type of Contract
GoodsDominicana
Contract Value
7,399.99 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
2 days left
(01/10/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days left
(01/10/2026 12:00:00(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.2389958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,271.18
0.00
1,128.81
0.00
8,000.00
7,399.99
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
CALCULADORA DE ESCRITORIO PARA USO DE LABORES ADMINISTRATIVAS EN LA INSTITUCION. VER FICHA TECNICA
1
UD
8,000
6,271.18
6,271.18
0.00
18
1,128.81
0.00
8,000.00
7,399.99
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_7_38 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,399.99
DOP
Budget Appropriation Value
7,399.99
DOP
Account
Value
Annual Availability
2.6.1.1.01
7,399.99
DOP
7,399.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA BANCARIA
7,399.99
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1790106240964PoA3D
1
7,399.99
DOP
Aprobado
Link