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.405823   Contract reference AGRICULTURA-2019-00884   Contract description: ADQUISICIÓN EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2020 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-2019-0211   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA SER USADOS EN LA UNIDAD EJECUTORA DE PROYECTOS DE INVERSIÓN PUBLICA (UEPIP)   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA ZARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 548,357.8 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 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,710.00 0.00 83,647.80 0.00 570,356.21 548,357.80         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 DE ESCRITORIO SIN MONITOR 4 UD 33,548.68 31,500 126,000.00 0.00 18 22,680.00 0.00 134,194.72 148,680.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE ESCRITORIO 3 UD 79,297.39 64,500 193,500.00 0.00 18 34,830.00 0.00 237,892.17 228,330.00         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOPS 2 UD 78,099.66 59,000 118,000.00 0.00 18 21,240.00 0.00 156,199.32 139,240.00         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA 1 UD 30,070 18,600 18,600.00 0.00 18 3,348.00 0.00 30,070.00 21,948.00         5 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 3 UD 4,000 2,870 8,610.00 0.00 18 1,549.80 0.00 12,000.00 10,159.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img395.pdf img395.pdf Download img394.pdf img394.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2019_7_35 p.m..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 570,356.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 558,356.21  DOP ---- View 2.6.5.6.01 12,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 210 1 570,356.21  DOP Vencido APROPIACION.pdf