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.777244   Contract reference AGRICULTURA-2023-00397   Contract description: ADQUISICION EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 29/09/2023 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2023-0006   Request Title ADQUISICION EQUIPOS INFORMATICOS   Description ADQUISICION EQUIPOS INFORMATICOS QUE SERAN UTILIZADOS EN ESTE MINISTERIO Y SUS DIFERENTES REGIONALES   Business Operation MINISTERIO DE AGRICULTURA   Reply Reference OFERTA HDCO GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,350,298.78 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 26/10/2023 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,144,321.00 0.00 205,977.78 0.00 1,693,300.00 1,350,298.78         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 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 ACCES POINT WI-FI DOBLE BANDA 10 UD 53,100 36,107.05 361,070.50 0.00 18 64,992.69 0.00 531,000.00 426,063.19         2 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 SERVIDOR INTERNET SIMETRICO 100/100 10 UD 116,230 78,325.05 783,250.50 0.00 18 140,985.09 0.00 1,162,300.00 924,235.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATAO HDCO GROUP SRL (1).pdf CONTRATAO HDCO GROUP SRL (1).pdf Download CUOTA COMPROMISO (2).pdf CUOTA COMPROMISO (2).pdf Download ACTA ADJUDICACION_007.pdf ACTA ADJUDICACION_007.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 1,350,298.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,350,298.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPOS INFORMATICOS 1,350,298.78  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692966596792P8W6k 1 1,350,298.78  DOP Vencido Link