1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.723838
Contract reference
AGRICULTURA-2023-00066
Contract description:
ADQUISICION EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0015
Request Title
ADQUISICION EQUIPOS INFORMATICOS
Description
ADQUISICIÓN EQUIPOS INFORMÁTICOS, PARA SER UTILIZADOS EN LOS DEPTOS. DE INOCUIDAD AGROALIMENTARIA Y EL SISTEMA DIGITAL DE INFORMACIÓN AGROPECUARIO (SIDIAGRO). ESTE PROCESO VA DIRIGIDO A MIPYMES
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
AGRICULTURA-DAF-CM-2023-0015
Type of Contract
GoodsDominicana
Contract Value
906,240 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
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 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 DOCS. CON LA ORDEN NO. 67
Catalogue Items
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1
DO1.PCCNTR.1542020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
768,000.00
0.00
138,240.00
0.00
915,680.00
906,240.00
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
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
LAPTOS
8
UD
114,460
96,000
768,000.00
0.00
18
138,240.00
0.00
915,680.00
906,240.00
Mis observaciones:
DOS (2) BULTOS PARA EL DEPTO. INOCUIDAD AGROLIMENTARIA Y (6) EN SIDIAGRO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
03212023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
03212023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/3/2023_4_17 p.m..Pdf
Download
ACTA ADJUDICACION 5.pdf
ACTA ADJUDICACION 5.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
8,944.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
8,944.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION EQUIPOS INFORMATICOS
8,944.02
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679421038554yTrHq
1
8,944.02
DOP
Vencido
Link