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.499909   Contract reference BAGRICOLA-2020-00079   Contract description: ADQ. COMPUTADORES DE ESCRITORIO (PC)   Type of Contract Goods   Contract Start: 29/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 15:00:00 ((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 BAGRICOLA-CCC-CP-2020-0006   Request Title ADQ. COMPUTADORES DE ESCRITORIO (PC)   Description ADQ. COMPUTADORES DE ESCRITORIO (PC) PARA USO PERSONAL DEL BANCO.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQ. COMPUTADORES DE ESCRITORIO (PC)_EXT   Type of Contract GoodsDominicana   Contract Value 3,497,639.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,964,101.40 0.00 533,538.25 0.00 4,277,250.00 3,497,639.65         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 COMPLETAS 60 UD 71,287.5 49,401.69 2,964,101.40 0.00 18 533,538.25 0.00 4,277,250.00 3,497,639.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA A COMPROMETER 2020-131_CP-2020-0006.pdf CERTIFICADO CUOTA A COMPROMETER 2020-131_CP-2020-0006.pdf Download ACTA DE ADJUDICACIÓN_CCC-CP-2020-0006.pdf ACTA DE ADJUDICACIÓN_CCC-CP-2020-0006.pdf Download CONTRATO_CP-2020-0006.pdf CONTRATO_CP-2020-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,277,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,277,250.00  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 2020 2020/0095 1 4,277,250.00  DOP Vencido BA_CCC-CP-2020-0006-CEF.pdf