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.438039   Contract reference AGRICULTURA-2020-00034   Contract description: ADQUISICION EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 28/04/2020 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? 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-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 DISTOSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,778,378 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 28/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 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.840315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,507,100.00 0.00 271,278.00 0.00 3,835,944.00 1,778,378.00         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         8 44102402 - Máquinas para (...)44102402 - Máquinas para fechar o numerar 2.6.1.1.01 IMPRESORAS MULTIFUNCIONALES 28 UD 136,998 53,825 1,507,100.00 0.00 18 271,278.00 0.00 3,835,944.00 1,778,378.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DISTOSA.pdf CUOTA DISTOSA.pdf Download ACTA DE RECTIFICACION DE LA ADJUDICACION.pdf ACTA DE RECTIFICACION DE LA ADJUDICACION.pdf Download CONTRATO DISTOSA LPN-15-19.pdf CONTRATO DISTOSA LPN-15-19.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 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