1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.523001
Contract reference
AGRICULTURA-2021-00159
Contract description:
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS
Type of Contract
Goods
Contract Start:
12/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0021
Request Title
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS
Description
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA SER UTILIZADO EN LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).
Business Operation
DIGERA
Reply Reference
Equipos informáticos
Type of Contract
GoodsDominicana
Contract Value
372,389.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
12/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1118818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,584.74
0.00
56,805.25
0.00
357,452.92
372,389.99
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
COMPUTADORA I OPTIPLEX 7060
1
UD
81,639.68
50,000
50,000.00
0.00
18
9,000.00
0.00
81,639.68
59,000.00
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP IDEAPAD L340 15.6"
1
UD
76,685.84
67,500
67,500.00
0.00
18
12,150.00
0.00
76,685.84
79,650.00
3
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP LATITUDE 3410, 14"
3
UD
54,889.25
57,627.12
172,881.36
0.00
18
31,118.64
0.00
164,667.75
204,000.00
4
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
BULTO PARA NOTEBOOK
3
UD
3,945.8
1,101.69
3,305.07
0.00
18
594.91
0.00
11,837.40
3,899.98
5
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
MOCHILA PARA LAPTOP 15.6 PULGADAS COLOR GRIS
1
UD
3,945.8
1,101.69
1,101.69
0.00
18
198.30
0.00
3,945.80
1,299.99
6
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
MONITOR DE 24 PULGADAS
1
UD
11,997.65
15,093.22
15,093.22
0.00
18
2,716.78
0.00
11,997.65
17,810.00
7
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
MOUSE
4
UD
667.88
858.05
3,432.20
0.00
18
617.80
0.00
2,671.52
4,050.00
8
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
TECLADO
4
UD
1,001.82
567.8
2,271.20
0.00
18
408.82
0.00
4,007.28
2,680.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DE COMPROMISO.pdf
CUOTA DE COMPROMISO.pdf
Download
ACTA ADJUDICACION 0021.pdf
ACTA ADJUDICACION 0021.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
357,452.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
357,452.92
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
2021
2017.0210.01.0001
1
357,452.92
DOP
Vencido
CERTIFICADO DE APROPIACION.pdf