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.729159   Contract reference AGRICULTURA-2023-00109   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 20/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-2023-0026   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN LA OFICIALIA MAYOR   Business Operation OFICIALIA MAYOR   Reply Reference AGRICULTURA-DAF-CM-2023-0026   Type of Contract GoodsDominicana   Contract Value 427,160 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 27/04/2023 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: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 110 Catalogue Items   Back To Top     1   DO1.PCCNTR.1551107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 362,000.00 0.00 65,160.00 0.00 350,526.84 427,160.00         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS DE ESCRITORIOS 4 UD 70,286.1 78,000 312,000.00 0.00 18 56,160.00 0.00 281,144.40 368,160.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOPS 1 UD 69,382.44 50,000 50,000.00 0.00 18 9,000.00 0.00 69,382.44 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GRUPO REMI.pdf CUOTA GRUPO REMI.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2023_3_59 p.m..Pdf Download ACTA ADJUDICACION NO. 6.pdf ACTA ADJUDICACION NO. 6.pdf Download Orden de Compras_12_4_2023_3_59 p.m..Pdf Orden de Compras_12_4_2023_3_59 p.m..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 427,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 427,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 427,160.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680117801966gdDA9 1 427,160.00  DOP Vencido Link