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.756898   Contract reference AGRICULTURA-2023-00292   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 18/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((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-2023-0074   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN LA OFICINA SECTORIAL DE LA MUJER (OSAM), DE ESTE MINISTERIO. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)   Reply Reference AGRICULTURA-DAF-CM-2023-0074   Type of Contract GoodsDominicana   Contract Value 1,221,300 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 25/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,035,000.00 0.00 186,300.00 0.00 1,170,000.00 1,221,300.00         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         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio 15 UD 78,000 69,000 1,035,000.00 0.00 18 186,300.00 0.00 1,170,000.00 1,221,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/7/2023_2_52 p.m..Pdf Download 06072023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_002.pdf 06072023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_002.pdf Download ACTA ADJUDICACION NO. 31.pdf ACTA ADJUDICACION NO. 31.pdf Download Orden de Compras_7_7_2023_2_52 p.m..Pdf Orden de Compras_7_7_2023_2_52 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 1,221,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,221,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 1,221,300.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16886584573706g6fp 1 1,221,300.00  DOP Vencido Link