1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672998
Contract reference
AGRICULTURA-2022-00613
Contract description:
:ADQUISICION UNA (1) COMPUTADORA
Type of Contract
Goods
Contract Start:
20/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0151
Request Title
ADQUISICION UNA (1) COMPUTADORA
Description
ADQUISICION UNA (1) COMPUTADORA, PARA SE UTILIZADA EN EL DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PUBLICAS, PERTENECIENTE A ESTE MINISTERIO.
Business Operation
DEPTO. RELACIONES PUBLICAS
Reply Reference
ADQUISICION UNA (1) COMPUTADORA
Type of Contract
GoodsDominicana
Contract Value
203,602 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2023 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
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1
DO1.PCCNTR.1431709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,544.07
0.00
31,057.93
0.00
202,260.30
203,602.00
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
COMPUTADORA
1
UD
202,260.3
172,544.07
172,544.07
0.00
18
31,057.93
0.00
202,260.30
203,602.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_10_12_09_29_48.pdf
2022_10_12_09_29_48.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/10/2022_1_34 p.m..Pdf
Download
ACTA ADJUDICACION 110.pdf
ACTA ADJUDICACION 110.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,602.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
203,602.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION UNA (1) COMPUTADORA
203,602.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665507335491mSXp3
1
203,602.00
DOP
Vencido
Link