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.621151   Contract reference BAGRICOLA-2022-00024   Contract description: ADQUISICIÓN DE HERRAMIENTAS DE MONITOREO DE INFRAESTRUCTURA   Type of Contract Goods   Contract Start: 11/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2021-0010   Request Title ADQUISICIÓN DE HERRAMIENTAS DE MONITOREO DE INFRAESTRUCTURA   Description ADQUISICIÓN DE HERRAMIENTAS DE MONITOREO DE INFRAESTRUCTURA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference SETI & SIDIF DOMINICANA, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 3,302,220.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   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.1307849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,798,491.71 0.00 503,728.51 0.00 3,400,000.00 3,302,220.22         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 ADQUISICION E IMPLEMENTACION HERRAMIENTAS DE MONITOREO DE INFRAESTRUCTURA. 1 UD 3,400,000 2,798,491.71 2,798,491.71 0.00 18 503,728.51 0.00 3,400,000.00 3,302,220.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP-2021-0010_CUOTA_COMPROMETER.pdf CP-2021-0010_CUOTA_COMPROMETER.pdf Download CP-2021-0010_ACTA_ADJUDICACIÓN.pdf CP-2021-0010_ACTA_ADJUDICACIÓN.pdf Download CP-2021-0010_CONTRATO.pdf CP-2021-0010_CONTRATO.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 3,302,220.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,302,220.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE HERRAMIENTAS DE MONITOREO DE INFRAESTRUCTURA 3,302,220.22  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0022 1 3,302,220.22  DOP Vencido CP-2021-0010_CUOTA_COMPROMETER.pdf