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.558208
Contract reference
AGRICULTURA-2021-00416
Contract description:
ADQUISICIÓN EQUIPOS INFORMÁTICOS
Type of Contract
Goods
Contract Start:
23/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0070
Request Title
ADQUISICIÓN EQUIPOS INFORMÁTICOS
Description
ADQUISICIÓN EQUIPOS INFORMÁTICOS, PARA SER UTILIZADOS EN LAS OFICINAS DE LA DIRECCIÓN EJECUTIVA DE LA COMISIÓN DE FOMENTO A LA TECNIFICACIÓN DEL SISTEMA NACIONAL DE RIEGO.
Business Operation
DIRECCION DE TECNIFICACION NACIONAL DE RIEGO
Reply Reference
OFERTA TECNICA Y ECONOMICA PARA EL PROCESO AGRICUL
Type of Contract
GoodsDominicana
Contract Value
409,591.95 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE AGRICULTURA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COMPARTE DOCUMENTOS CON LA ORDEN DE COMPRA NÚMERO 00417.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1191332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
347,111.82
0.00
62,480.13
0.00
358,800.00
409,591.95
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
MOUSE
2
UN
400
338.98
677.96
0.00
18
122.03
0.00
800.00
799.99
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
LAPTOPS
4
UN
70,000
70,334.74
281,338.96
0.00
18
50,641.01
0.00
280,000.00
331,979.97
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
IMPRESORA
2
UN
13,000
12,288.13
24,576.26
0.00
18
4,423.73
0.00
26,000.00
28,999.99
52161505 - Televisores
2.6.1.4.01
TELEVISION
1
UN
52,000
40,518.64
40,518.64
0.00
18
7,293.36
0.00
52,000.00
47,812.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2021_09_07_15_44_23.pdf
2021_09_07_15_44_23.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/9/2021_8_09 p.m..Pdf
Download
ACTA DE ADJUDICACION0070.pdf
ACTA DE ADJUDICACION0070.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,276.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
61,330.36
DOP
----
View
2.6.1.3.01
33,946.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
5038
TRANSFERENCIA
95,276.86
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
5038
1
95,276.86
DOP
Vencido
2021_09_07_16_06_42.pdf
2023
2023
1
95,276.86
DOP
Vencido
2021_09_07_16_06_42.pdf