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.788679   Contract reference AGRICULTURA-2023-00019   Contract description: ADQUISICION EQUIPOS INFORMATICOS Y LICENCIAS   Type of Contract Goods   Contract Start: 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-08-ProcesosExcepcion   Request Reference AGRICULTURA-MAE-PEUR-2022-0008   Request Title ADQUISICION EQUIPOS INFORMATICOS Y LICENCIAS   Description ADQUISICIÓN EQUIPOS INFORMÁTICOS Y LICENCIAS, PARA USO DEL MONITORIO DE LAS ZONAS AGRÍCOLAS Y PECUARIAS AFECTADAS POR EL HURACÁN FIONA.   Business Operation DEPTO. DE INFORMATICA   Reply Reference OFERTA GAAF CUSTOMER SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 16,520,000 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 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515191 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000,000.00 0.00 2,520,000.00 0.00 16,638,000.00 16,520,000.00         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         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIAS 200 UD 83,190 70,000 14,000,000.00 0.00 18 2,520,000.00 0.00 16,638,000.00 16,520,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GAAF CUSTOMER SOLUTIONS PEUR-08-22.pdf CONTRATO GAAF CUSTOMER SOLUTIONS PEUR-08-22.pdf Download acta de adjudicacion MAE-PEUR-2022-0008.pdf acta de adjudicacion MAE-PEUR-2022-0008.pdf Download CUOTA GAAF CUSTOMER SOLUTIONS SRL.pdf CUOTA GAAF CUSTOMER SOLUTIONS SRL.pdf Download acta de adjudicacion MAE-PEUR-2022-0008 (1).pdf acta de adjudicacion MAE-PEUR-2022-0008 (1).pdf Download acta de adjudicacion MAE-PEUR-2022-0008 (1).pdf acta de adjudicacion MAE-PEUR-2022-0008 (1).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 16,520,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 16,520,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPOS INFORMATICOS Y LICENCIAS 16,520,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697901539128gU83Q 1 16,520,000.00  DOP Vencido Link