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.678550   Contract reference AGRICULTURA-2022-00671   Contract description: ADQUISICION EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 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-2022-0174   Request Title ADQUISICION EQUIPOS INFORMATICOS   Description ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE COMPRAS. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DEPTO. DE COMPRAS   Reply Reference AGRICULTURA-DAF-CM-2022-0174 NOVAVISTA EMPRESARIA   Type of Contract GoodsDominicana   Contract Value 846,720.07 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 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 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   Back To Top     1   DO1.PCCNTR.1453927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 717,559.38 0.00 129,160.69 0.00 880,610.40 846,720.07         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 DE ESCRITORIOS 9 UD 97,845.6 79,728.82 717,559.38 0.00 18 129,160.69 0.00 880,610.40 846,720.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer..pdf Cuota comprometer..pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2022_3_32 p.m..Pdf Download ACTA ADJUDICACION 118.pdf ACTA ADJUDICACION 118.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 846,720.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 846,720.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPOS INFORMATICOS 846,720.07  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667482375492gecki 1 846,720.07  DOP Vencido Link