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.483242   Contract reference AGRICULTURA-2020-00386   Contract description: ADQUISICION EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 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-2020-0061   Request Title ADQUISICION EQUIPOS INFORMATICOS   Description ADQUISICION DE SEIS (6) COMPUTADORAS COMPLETAS, SEIS (6) LAPTOS Y SEIS (6) BULTOS PARA LAPTOPS, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL MINISTERIO, SEGUN DOCS. ANEXA.   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference OFERTA CARIBBEAN OUTSOURSING SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 1,119,105.94 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 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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.1025535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 948,394.86 0.00 170,711.08 0.00 1,024,890.00 1,119,105.94         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORAS DE ESCRITORIO 6 UD 67,965 60,394.95 362,369.70 0.00 18 65,226.55 0.00 407,790.00 427,596.25         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOS 6 UD 97,900 94,326.96 565,961.76 0.00 18 101,873.12 0.00 587,400.00 667,834.88         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 BULTOS PARA LAPTOS 6 UD 4,950 3,343.9 20,063.40 0.00 18 3,611.41 0.00 29,700.00 23,674.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM0061.pdf ACTA ADJUDICACION CM0061.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2020_6_13 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 1,119,105.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,119,105.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 1,119,105.94  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 6509 1 1,119,105.94  DOP Vencido CUOTA COMPROMETER.pdf 2021 2021 1 1,119,105.94  DOP Vencido 2020_11_02_12_46_36.pdf