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.753914   Contract reference AGRICULTURA-2023-00282   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0086   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN LA COORDINADORA TECNICA DE PROYECTOS DE INVERSION PUBLICA DE ESTE MINISTERIO. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference AGRICULTURA-DAF-CM-2023-0086   Type of Contract GoodsDominicana   Contract Value 674,960 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 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPARTE DOCUMENTOS CON LA ORDEN NO. 283 Catalogue Items   Back To Top     1   DO1.PCCNTR.1607529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 572,000.00 0.00 102,960.00 0.00 823,330.84 674,960.00         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 5 UD 106,839.56 72,000 360,000.00 0.00 18 64,800.00 0.00 534,197.80 424,800.00         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOPS 4 UD 72,283.26 53,000 212,000.00 0.00 18 38,160.00 0.00 289,133.04 250,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GRUPO REMI_001.pdf CUOTA GRUPO REMI_001.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2023_7_27 p.m..Pdf Download ACTA ADJUDICACION 29.pdf ACTA ADJUDICACION 29.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 59,612.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 59,612.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 59,612.28  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16880469873561Uj21 1 59,612.28  DOP Vencido Link