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.628510   Contract reference AGRICULTURA-2022-00039   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 08/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 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-2022-0001   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Business Operation DIGERA   Reply Reference AGRICULTURA-DAF-CM-2022-0001   Type of Contract GoodsDominicana   Contract Value 447,505.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 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 30 days   Contract Comments Contract Comments Comment: ESTA ORDEN SERÁ PAGADA CON LOS FONDOS DE LA DIGERA Catalogue Items   Back To Top     1   DO1.PCCNTR.1289521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,241.54 0.00 0.00 68,263.48 415,155.05 447,505.02         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA LÁSER MULTIFUNCIONAL MONOCROMÁTICA (NEGRA). 1 UN 17,176.9 20,949.15 20,949.15 0.00 0.00 18 3,770.85 17,176.90 24,720.00         43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 SCANNER 1 UN 41,536 35,237.29 35,237.29 0.00 0.00 18 6,342.71 41,536.00 41,580.00         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS 5 UN 71,288.43 64,611.02 323,055.10 0.00 0.00 18 58,149.92 356,442.15 381,205.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota Compromiso.pdf Certificado de Cuota Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2022_7_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 447,505.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 447,505.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS INFORMÁTICOS 447,505.02  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 036 36 447,505.02  DOP Vencido Certificado de Cuota Compromiso.pdf 2023 2023 1 447,505.02  DOP Vencido Certificado de Cuota Compromiso.pdf