1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758930
Contract reference
AGRICULTURA-2023-00272
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
26/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0073
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS
Description
ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN EL DEPTO. DE RECURSOS HUMANOS. ESTE PROCESO VA DIRIGIDO A MIPYMES
Business Operation
DEPTO. DE RECURSOS HUMANOS
Reply Reference
OFERTA PARA AGRICULTURA-DAF-CM-2023-0073
Type of Contract
GoodsDominicana
Contract Value
349,170.02 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
31/07/2023 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
60 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 271
Catalogue Items
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1
DO1.PCCNTR.1604843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
295,906.80
0.00
53,263.22
0.00
318,600.00
349,170.02
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
3
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
ESCANERS
10
UD
31,860
29,590.68
295,906.80
0.00
18
53,263.22
0.00
318,600.00
349,170.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/7/2023_6_39 p.m..Pdf
Download
CUOTA MDL ALTEKNATIVA TECH.pdf
CUOTA MDL ALTEKNATIVA TECH.pdf
Download
ACTA ADJUDICACION NO. 23.pdf
ACTA ADJUDICACION NO. 23.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
1,120,661.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,120,661.32
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685113879491n3sk0
3
1,198,770.02
DOP
Vencido
Link
2024
EG1715948305590Y2lSH
1
279,336.01
DOP
Vencido
Link