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.670920   Contract reference BAGRICOLA-2022-00161   Contract description: ADQUISICION COMPUTADORES DE ESCRITORIOS (PC) Y PORTATILES   Type of Contract Goods   Contract Start: 13/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference BAGRICOLA-CCC-LPN-2022-0003   Request Title ADQUISICION COMPUTADORES DE ESCRITORIOS (PC) Y PORTATILES   Description ADQUISICION COMPUTADORES DE ESCRITORIOS (PC) Y PORTATILES.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICION COMPUTADORES DE ESCRITORIOS (PC) Y POR   Type of Contract GoodsDominicana   Contract Value 20,525,456.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1439718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,394,454.42 0.00 3,131,001.80 0.00 21,000,000.00 20,525,456.22         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 197 UD 85,000 61,415.46 12,098,845.62 0.00 18 2,177,792.21 0.00 16,745,000.00 14,276,637.83         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores portatiles (Clase A) 25 UD 50,000 68,842.85 1,721,071.25 0.00 18 309,792.83 0.00 1,250,000.00 2,030,864.08         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores portatiles (Clase B) 40 UD 37,500 68,842.85 2,753,714.00 0.00 18 495,668.52 0.00 1,500,000.00 3,249,382.52         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores portatiles (Apple) 3 UD 155,000 0 0.00 0.00 18 0.00 0.00 465,000.00 0.00         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio (Diseño Ingenieria) 5 UD 208,000 164,164.71 820,823.55 0.00 18 147,748.24 0.00 1,040,000.00 968,571.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN-2022-0003_Acta_adjudicación.pdf LPN-2022-0003_Acta_adjudicación.pdf Download LPN-2022-0003_CONTRATO.pdf LPN-2022-0003_CONTRATO.pdf Download LPN-2022-0003_CUOTA_COMPROMETER_133.pdf LPN-2022-0003_CUOTA_COMPROMETER_133.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,525,456.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 20,525,456.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION COMPUTADORES DE ESCRITORIOS (PC) Y PORTATILES 20,525,456.22  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0133 1 20,525,456.22  DOP Vencido LPN-2022-0003_CUOTA_COMPROMETER_133.pdf