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.655533   Contract reference AGRICULTURA-2022-00482   Contract description: ADQUISICION EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 30/08/2022 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-2022-0118   Request Title ADQUISICION EQUIPOS TECNOLOGICOS   Description ADQUISICION EQUIPOS TECNOLOGICOS, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE COMUNICACION DIGITAL DE ESTE MINISTERIO.   Business Operation COMUNICACION DIGITAL   Reply Reference AGRICULTURA-DAF-CM-2022-0118   Type of Contract GoodsDominicana   Contract Value 116,948.1 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 13/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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. 480 Catalogue Items   Back To Top     1   DO1.PCCNTR.1403330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,108.56 0.00 17,839.54 0.00 73,278.00 116,948.10         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         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET 1 UD 73,278 99,108.56 99,108.56 0.00 18 17,839.54 0.00 73,278.00 116,948.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ITCORP GONGLOSS.pdf CUOTA ITCORP GONGLOSS.pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2022_3_35 p.m..Pdf Download ACTA ADJU 99.pdf ACTA ADJU 99.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 468,589.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 468,589.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPOS TECNOLOGICOS 468,589.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5908 1 468,589.80  DOP Vencido CUOTA 2P TECHNOLOGY.pdf