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.698832   Contract reference AGRICULTURA-2022-00748   Contract description: ADQUISICION DE LAPTOS   Type of Contract Goods   Contract Start: 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 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-2022-0200   Request Title ADQUISICION DE LAPTOS   Description ADQUISICION DE LAPTOS,PARA SER UTILIZADOS POR LOS DIRECTORES DE AGRICULTURA FAMILIAR Y DESARROLLO TERRITORIAL DEL VICEMINISTERIO DE DESARROLLO RURAL. ESTE PROCESO ESTA DIRIGIDO A MIPYMES.   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference OFERTA NOVAVISTA EMPRESARIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,319.99 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 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE 10611 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.1470574 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,864.40 0.00 24,455.59 0.00 224,200.00 160,319.99         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOS 2 UD 112,100 67,932.2 135,864.40 0.00 18 24,455.59 0.00 224,200.00 160,319.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220112_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 20220112_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2022_2_35 p.m..Pdf Download ACTA ADJUDICACION 126.pdf ACTA ADJUDICACION 126.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 160,319.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 160,319.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAPTOS 160,319.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669927772570njkDE 1 160,319.99  DOP Vencido Link