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.752027   Contract reference AGRICULTURA-2023-00254   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-2023-0071   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS DIF. REGIONALES SUBZONAS MONTE PLATA. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation REGIONAL AGROPECUARIA DE MONTE PLATA   Reply Reference AGRICULTURA-DAF-CM-2023-0071   Type of Contract GoodsDominicana   Contract Value 732,780 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 30/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.1602034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 621,000.00 0.00 111,780.00 0.00 940,900.14 732,780.00         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 Escritorio 8gb RAM 512gb SSD 9 UD 104,544.46 69,000 621,000.00 0.00 18 111,780.00 0.00 940,900.14 732,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2023_4_59 p.m..Pdf Download ACTA ADJUDICACION 27.pdf ACTA ADJUDICACION 27.pdf Download Orden de Compras_21_6_2023_4_59 p.m..Pdf Orden de Compras_21_6_2023_4_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 732,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 732,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 732,780.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687276023140ElNXs 1 732,780.00  DOP Vencido Link