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.635518   Contract reference AGRICULTURA-2022-00281   Contract description: Adquisición Equipos Tecnológicos   Type of Contract Goods   Contract Start: 24/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-2022-0071   Request Title Adquisición Equipos Tecnológicos   Description Adquisición Equipos Tecnológicos, para ser utilizados en el Departamento de PROSEMA.   Business Operation PROSEMA   Reply Reference AGRICULTURA-DAF-CM-2022-0071 GEDESCO, SRL.   Type of Contract GoodsDominicana   Contract Value 292,920.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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 60 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 282 Catalogue Items   Back To Top     1   DO1.PCCNTR.1351431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,237.31 0.00 44,682.72 0.00 390,049.00 292,920.03         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         10 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadores personales 3 UN 99,238 68,745.77 206,237.31 0.00 18 37,122.72 0.00 297,714.00 243,360.03         11 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Impresora M281fdw 1 UN 55,224 25,932.2 25,932.20 0.00 18 4,667.80 0.00 55,224.00 30,600.00         12 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Impresora 400 M401dw 1 UN 37,111 16,067.8 16,067.80 0.00 18 2,892.20 0.00 37,111.00 18,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_06_02_13_16_25.pdf 2022_06_02_13_16_25.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2022_5_20 p.m..Pdf Download ACTA NO 54.pdf ACTA NO 54.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 711,271.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 711,271.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Equipos Tecnológicos 711,271.75  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3685 1 711,271.75  DOP Vencido 2022_06_02_13_22_11.pdf