1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.531973
Contract reference
AGRICULTURA-2021-00192
Contract description:
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS
Type of Contract
Goods
Contract Start:
18/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 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-2021-0024
Request Title
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS
Description
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA SER UTILIZADO EN EL DEPARTAMENTO DE CACAO DE ESTE MINISTERIO DE AGRICULTURA
Business Operation
DEPTO. DE CACAO
Reply Reference
AGRICULTURA-DAF-CM-2021-0024 ADQUISICIÓN DE EQUIPO
Type of Contract
GoodsDominicana
Contract Value
337,629.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1127545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
286,126.95
0.00
51,502.85
0.00
352,905.80
337,629.80
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 de escritorio
5
UN
70,581.16
57,225.39
286,126.95
0.00
18
51,502.85
0.00
352,905.80
337,629.80
Mis observaciones:
Otiplex 7080 o mayor
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_05_26_15_51_23.pdf
2021_05_26_15_51_23.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2021_7_57 p.m..Pdf
Download
acta de adjudicacion cm-0024.pdf
acta de adjudicacion cm-0024.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
352,905.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
352,905.80
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
210001
1
352,905.79
DOP
Vencido
APROPIACION.pdf