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.419458   Contract reference AGRICULTURA-2019-00822   Contract description: ADQUISICIÓN EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 10/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2019-0028   Request Title ADQUISICION EQUIPOS INFORMATICOS   Description ADQUISICION EQUIPOS INFORMÁTICOS, PARA SER UTILIZADAS EN LOS DEPARTAMENTOS DE ANÁLISIS Y GESTIÓN OPERATIVA, AGROEMPRESAS , PROYECTO REGEA Y EL DEPTO. INFORMACION Y RELACIONES PUBLICAS, SEGÚN DOCS. ANEXA   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference OFERTA CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 1,662,174.69 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 10/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,408,622.62 0.00 253,552.07 0.00 1,675,530.75 1,662,174.69         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         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.3.9.2.01 COMPUTADORAS DE ESCRITORIOS 22 UD 65,676.03 54,083.11 1,189,828.42 0.00 18 214,169.12 0.00 1,444,872.66 1,403,997.54         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.3.9.2.01 COMPUTADORAS DE ESCRITORIOS 3 UD 65,676.03 66,782.24 200,346.72 0.00 18 36,062.41 0.00 197,028.09 236,409.13         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.3.9.2.01 IMPRESORA A COLOR 1 UD 33,630 18,447.48 18,447.48 0.00 18 3,320.55 0.00 33,630.00 21,768.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMISO.pdf CERTIFICADO CUOTA COMPROMISO.pdf Download CONTRATO CECOMSA.pdf CONTRATO CECOMSA.pdf Download 5-ACTA DE ADJUDICACION.pdf 5-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? YesNo SNIP Code Budget Total Value 1,675,530.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,675,530.75  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 2016 533-418 1 1,675,530.75  DOP Vencido APROPIACION PRESUPUESTARIA..pdf