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.661498   Contract reference AGRICULTURA-2022-00577   Contract description: ADQUISICION DE TRES (3) COMPUTADORAS   Type of Contract Goods   Contract Start: 20/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0148   Request Title ADQUISICION DE TRES (3) COMPUTADORAS   Description ADQUISICION DE TRES (3) COMPUTADORAS, PARA SER UTILIZADAS EN LA OFICINA DE LIBRE ACCESO A LA INFORMACION   Business Operation OFICINA DE LIBRE ACCESO A LA INFORMACION   Reply Reference AGRICULTURA-DAF-CM-2022-0148 GEDESCO, SRL.   Type of Contract GoodsDominicana   Contract Value 247,679.99 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 29/09/2022 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 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1417005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,898.30 0.00 37,781.69 0.00 318,968.25 247,679.99         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 COMPUTADORAS COMPLETAS 3 UD 106,322.75 69,966.1 209,898.30 0.00 18 37,781.69 0.00 318,968.25 247,679.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_09_12_12_22_57.pdf 2022_09_12_12_22_57.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2022_4_34 p.m..Pdf Download ACTA ADJ 106.pdf ACTA ADJ 106.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 247,679.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 247,679.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TRES (3) COMPUTADORAS 247,679.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6556 1 247,679.99  DOP Vencido 2022_09_12_12_22_57.pdf