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.628383   Contract reference AGRICULTURA-2022-00176   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 29/06/2022 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 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-2022-0041   Request Title Adquisición de Equipos Informáticos   Description Adquisición de Equipos Informáticos, para ser utilizados en el Plan para el Desarrollo Económico de la Provincia de San Juan.   Business Operation DEPTO. DE INFORMATICA   Reply Reference EQUIPOS INFORMATICOS AGRICULTURA-DAF-CM-2022-0041   Type of Contract GoodsDominicana   Contract Value 219,652.63 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 28/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,146.30 0.00 33,506.33 0.00 404,014.93 219,652.63         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 Laptop. 2 UD 151,616.63 73,061.93 146,123.86 0.00 18 26,302.29 0.00 303,233.26 172,426.15         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Disco Duro 2 UD 28,127.9 6,847.03 13,694.06 0.00 18 2,464.93 0.00 56,255.80 16,158.99         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Monitor 32pulg. 1 UD 44,525.87 26,328.38 26,328.38 0.00 18 4,739.11 0.00 44,525.87 31,067.49 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_21/4/2022_1_24 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 219,652.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 219,652.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Informáticos 219,652.63  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2488 1 219,652.63  DOP Vencido CUOTA COMPROMISO.pdf