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.683449
Contract reference
AGRICULTURA-2022-00681
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:
12/07/2023 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-2022-0175
Request Title
ADQUISICION EQUIPOS INFORMATICOS
Description
ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO. ESTE PROCESO VA DIRIGIDO A MIPYMES
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
AGRICULTURA-DAF-CM-2022-0175 ADQUISICION EQUIPOS I
Type of Contract
GoodsDominicana
Contract Value
146,091.61 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
28/09/2023 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:
COMPARTE CON LOS DOCUMENTOS NO. 680
Catalogue Items
Back To Top
1
DO1.PCCNTR.1456723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,806.45
0.00
22,285.16
0.00
356,950.00
146,091.61
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
43211711 - Escáneres
2.6.1.3.01
ESCANER
5
UD
71,390
24,761.29
123,806.45
0.00
18
22,285.16
0.00
356,950.00
146,091.61
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA FL BETANCES.pdf
CUOTA FL BETANCES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2022_5_09 p.m..Pdf
Download
ACTA ADJ 119.pdf
ACTA ADJ 119.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,091.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
146,091.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION EQUIPOS INFORMATICOS
146,091.61
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668108573142KWbtr
1
146,091.61
DOP
Vencido
Link