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.372627   Contract reference AGRICULTURA-2019-00506   Contract description: ADQUISICION EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2020 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0112   Request Title ADQUISICION EQUIPOS INFORMATICOS.   Description ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN LA DIRECCION DE EJECUCION Y PIGNORACION (UEPI),SEGUN DOC. ANEXA   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference OFERTA FL BETANCES & ASOCIADOS, SRL NO.2_EXT   Type of Contract GoodsDominicana   Contract Value 88,420.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.744203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,932.82 0.00 13,487.91 0.00 165,904.42 88,420.73         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA MARCA DELL, MODELO OPTIPLEX 7050 (O MAYOR) 1 UD 93,602.48 34,491.5 34,491.50 0.00 18 6,208.47 0.00 93,602.48 40,699.97         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 1 UD 69,339.77 38,204 38,204.00 0.00 18 6,876.72 0.00 69,339.77 45,080.72         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 BULTO PARA LAPTOP 1 UD 2,962.17 2,237.32 2,237.32 0.00 18 402.72 0.00 2,962.17 2,640.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. 120.pdf ACTA DE ADJUDICACION NO. 120.pdf Download CUOTA COMPROMISO UEPI.pdf CUOTA COMPROMISO UEPI.pdf Download Contract Technical Document Mappings Orden de Compras_13/08/2019_01_56 p.m..Pdf Download Budget Setting   Back To Top B0BD0F66542C808307F7B9006C1EF69F3DC3E2E5DD90291FAD3DD3981D021B36