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.478814   Contract reference AGRICULTURA-2020-00322   Contract description: ADQUISICION EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 02/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2020-0069   Request Title ADQUISICION EQUIPOS INFORMATICOS   Description ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). ESTA ORDEN SERA PAGADA CON LOS FONDOS DEL DIGERA.   Business Operation DIGERA   Reply Reference SUPLIORME 2_EXT   Type of Contract GoodsDominicana   Contract Value 595,042.36 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 02/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,273.18 0.00 90,769.18 0.00 595,042.28 595,042.36         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOS 2 UD 195,567.3 165,735 331,470.00 0.00 18 59,664.60 0.00 391,134.60 391,134.60         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA DE ESCRITORIO 1 UD 108,321.75 91,798.1 91,798.10 0.00 18 16,523.66 0.00 108,321.75 108,321.76         43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 DISCOS DUROS INTERNOS SSD DE 256 GB (LAPTOP) 2 UD 3,818.9 3,236.36 6,472.72 0.00 18 1,165.09 0.00 7,637.80 7,637.81         43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 DISCO DURO EXTERNO DE 1 TB 1 UD 6,053.4 5,130 5,130.00 0.00 18 923.40 0.00 6,053.40 6,053.40         43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 MONITORES DE 24 PULGADAS 3 UD 18,486.19 15,666.27 46,998.81 0.00 18 8,459.79 0.00 55,458.57 55,458.60         43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 TELEFONOS IP GRANDSTREAM GX1625 MODELO ADJ 3 UD 4,617.89 3,913.47 11,740.41 0.00 18 2,113.27 0.00 13,853.67 13,853.68         43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 BULTOS PARA LAPTOS 2 UD 5,162.87 4,375.32 8,750.64 0.00 18 1,575.12 0.00 10,325.74 10,325.76         43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 REGLETAS ELECTRICAS 3 UD 752.25 637.5 1,912.50 0.00 18 344.25 0.00 2,256.75 2,256.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_10_19_14_51_45.pdf 2020_10_19_14_51_45.pdf Download 2020_10_19_14_51_45.pdf 2020_10_19_14_51_45.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2020_7_01 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 595,042.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 595,042.28  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 2020 1 1 595,042.28  DOP Vencido APROPIACION PRESUPUESTARIA.pdf