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.628342   Contract reference AGRICULTURA-2022-00144   Contract description: ADQUISICIÓN DE LAPTOPS   Type of Contract Goods   Contract Start: 24/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0027   Request Title ADQUISICIÓN DE LAPTOPS   Description ADQUISICIÓN DE LAPTOPS, PARA SER UTILIZADAS POR EL VICEMINISTERIO DE ASUNTOS CIENTÍFICOS Y TECNOLÓGICOS   Business Operation VICEMINISTERIO DE ASUNTOS CIENTÍFICOS Y TECNOLÓGICOS   Reply Reference AGRICULTURA-DAF-CM-2022-0027   Type of Contract GoodsDominicana   Contract Value 948,716.46 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 24/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1317713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 803,997.00 0.00 144,719.46 0.00 710,478.00 948,716.46         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOPS 3520 3 UD 59,826 67,999 203,997.00 0.00 18 36,719.46 0.00 179,478.00 240,716.46         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 7000-7750 1 UD 531,000 600,000 600,000.00 0.00 18 108,000.00 0.00 531,000.00 708,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2022_5_21 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 948,716.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 948,716.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LAPTOPS 948,716.46  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2104 1 948,716.46  DOP Vencido CUOTA COMPROMISO.pdf