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.840820   Contract reference AGRICULTURA-2024-00050   Contract description: ADQUISICION DE LAPTOPS   Type of Contract Goods   Contract Start: 15/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 15:00:00 ((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-2024-0021   Request Title ADQUISICION DE LAPTOPS   Description ADQUISICION DE LAPTOPS, PARA SER UTILIZADAS EN EL DEPARTAMENTO DE SEGURIDAD MILITAR DE ESTE MINISTERIO. ESTE PROCESO VA DIRIGIDO A MIPYMES.   Business Operation DEPTO. SEGURIDAD MILITAR   Reply Reference AGRICULTURA-DAF-CM-2024-0021 ADQUISICION DE LAPTOP   Type of Contract GoodsDominicana   Contract Value 450,569.84 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 15/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1801828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,838.84 0.00 68,731.00 0.00 371,700.00 450,569.84         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 1 UD 141,600 144,059.59 144,059.59 0.00 18 25,930.73 0.00 141,600.00 169,990.32         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop tipo militar 1 UD 230,100 237,779.25 237,779.25 0.00 18 42,800.27 0.00 230,100.00 280,579.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download orden firmada_0001.pdf orden firmada_0001.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 450,569.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 450,569.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAPTOPS 450,569.84  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712257882673U5b7p 1 450,569.84  DOP Vencido Link