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.635610   Contract reference AGRICULTURA-2022-00284   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: 29/12/2023 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-2022-0075   Request Title Adquisición Equipos Tecnológicos   Description Adquisición Equipos Tecnológicos, para ser utilizados en el Viceministerio de Producción Agrícola y Mercadeo.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference Adquisición Equipos Tecnológico   Type of Contract GoodsDominicana   Contract Value 618,826.98 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 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 524,429.65 0.00 94,397.33 0.00 678,972.00 618,826.98         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio 1 UN 83,544 80,994.07 80,994.07 0.00 18 14,578.93 0.00 83,544.00 95,573.00         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadores personales 6 UN 99,238 73,905.93 443,435.58 0.00 18 79,818.40 0.00 595,428.00 523,253.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_06_02_14_06_52.pdf 2022_06_02_14_06_52.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2022_6_09 p.m..Pdf Download ACTA ADJ 67.pdf ACTA ADJ 67.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 618,826.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 618,826.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Equipos Tecnológicos 618,826.98  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3762 1 618,826.98  DOP Vencido 2022_06_02_14_06_52.pdf