1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.780496
Contract reference
AGRICULTURA-2023-00409
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
29/09/2023 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?
Yes
Only 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-2023-0127
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS
Description
ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADAS EN LA COMISION DE SORGO DE ESTE MINISTERIO.
Business Operation
COMISION NACIONAL DE SORGO
Reply Reference
AGRICULTURA-DAF-CM-2023-0127 GEDESCO, SRL.
Type of Contract
GoodsDominicana
Contract Value
426,000 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
29/09/2023 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1646743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
361,016.95
0.00
64,983.05
0.00
475,197.80
426,000.00
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
5
UD
95,039.56
72,203.39
361,016.95
0.00
18
64,983.05
0.00
475,197.80
426,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras AGRICULTURA-DAF-CM-2023-0127.pdf
Orden de compras AGRICULTURA-DAF-CM-2023-0127.pdf
Download
cuota para comprometer AGRICULTURA-DAF-CM-2023-0127-5.pdf
cuota para comprometer AGRICULTURA-DAF-CM-2023-0127-5.pdf
Download
acta de adjudicacion AGRICULTURA-DAF-CM-2023-0127-4.pdf
acta de adjudicacion AGRICULTURA-DAF-CM-2023-0127-4.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
Orden de compras AGRICULTURA-DAF-CM-2023-0127.pdf
Orden de compras AGRICULTURA-DAF-CM-2023-0127.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
426,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
426,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS INFORMATICOS
426,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693337673266iH1bJ
1
426,000.00
DOP
Vencido
Link