1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.437537
Contract reference
AGRICULTURA-2020-00033
Contract description:
ADQUISICION EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
24/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
AGRICULTURA-CCC-LPN-2019-0015
Request Title
ADQUISICION EQUIPOS INFORMATICOS
Description
ADQUISICIÓN EQUIPOS INFORMÁTICOS, PARA SER UTILIZADOS EN LA DIRECCIÓN REGIONAL ESTE (HIGUEY), SUROESTE( SAN JUAN DE LA MAGUANA), NOROESTE (VALVERDE MAO) , SUR (BARAHONA), NORTE (SANTIAGO), NORCENTRAL (LA VEGA) Y CENTRAL (BANI),SEGÚN DOC. ANEXA
Business Operation
DIFERENTES REGIONALES
Reply Reference
OFERTA OMEGA TECH, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
235,103.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 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
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1
DO1.PCCNTR.840220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,240.30
0.00
35,863.25
0.00
47,082.00
235,103.55
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
5
52161520 - Micrófonos
2.6.2.1.01
PROYECTOR (DATA SHOW)
7
UD
6,726
28,462.9
199,240.30
0.00
18
35,863.25
0.00
47,082.00
235,103.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA OMEGA TECH.pdf
CUOTA OMEGA TECH.pdf
Download
CONTRATO OMEGA TECH.pdf
CONTRATO OMEGA TECH.pdf
Download
ACTA DE RECTIFICACION DE LA ADJUDICACION.pdf
ACTA DE RECTIFICACION DE LA ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,021,482.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,464,440.00
DOP
----
View
2.6.1.1.01
4,001,970.00
DOP
----
View
2.6.2.1.01
47,082.00
DOP
----
View
2.3.1.3.01
507,990.00
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
2016
5474
1
19,021,482.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf