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.422777   Contract reference AGRICULTURA-2019-00621   Contract description: ADQUISICIÓN EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 21/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 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-2019-0019   Request Title ADQUISICION EQUIPOS INFORMATICOS   Description ADQUISICIÓN EQUIPOS INFORMÁTICOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE LA SEDE DIRECCIÓN REGIONAL NORDESTE (SAN FRANCISCO DE MACORIS).   Business Operation REGIONAL NORDESTE SAN FRANCISCO   Reply Reference OFERTA CECOMSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,845,827.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: COMPARTE DOC. NO. 622/2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.781523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,259,176.20 0.00 586,651.72 0.00 3,872,597.75 3,845,827.92         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 COMPUTADORAS DE ESCRITORIO 45 UD 79,915.5 67,201.18 3,024,053.10 0.00 18 544,329.56 0.00 3,596,197.50 3,568,382.66         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOPS 1 UD 69,384 66,186.15 66,186.15 0.00 18 11,913.51 0.00 69,384.00 78,099.66         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA 5 UD 31,181.5 25,483.31 127,416.55 0.00 18 22,934.98 0.00 155,907.50 150,351.53         4 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 BULTO PARA LAPTOP 1 UD 2,994.25 2,200 2,200.00 0.00 18 396.00 0.00 2,994.25 2,596.00         5 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 PROYECTOR (DATA SHOW) 1 UD 48,114.5 39,320.4 39,320.40 0.00 18 7,077.67 0.00 48,114.50 46,398.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CECOMSA CP-2019-0019.pdf CONTRATO CECOMSA CP-2019-0019.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA CECOMSA.pdf CUOTA CECOMSA.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 3,926,907.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,824,483.25  DOP ---- View 2.6.2.1.01 48,114.50  DOP ---- View 2.3.9.8.01 54,309.50  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 185 1 3,926,907.25  DOP Vencido 2019_09_11_15_52_08.pdf