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.864935   Contract reference AGRICULTURA-2024-00120   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 28/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2024-0044   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description Adquisicion de Siete (07) Computadoras de Escritorio y cuatro (04) Escaner para ser utilizadas en el Departamento Financiero de este Ministerio. Este proceo esta dirigido a MIPYMES.   Business Operation DEPTO. FINANCIERO   Reply Reference AGRICULTURA-DAF-CM-2024-0044   Type of Contract GoodsDominicana   Contract Value 82,417.05 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 28/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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 60 days   Contract Comments Contract Comments Comment: Los originales se encuentran en la Orden de Compras no. AGRICULTURA-2024-00120. Catalogue Items   Back To Top     1   DO1.PCCNTR.1842231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,844.96 0.00 12,572.09 0.00 120,000.00 82,417.05         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 44101504 - Emisores (send(...)44101504 - Emisores (senders) digitales 2.6.1.3.01 Escaner 4 UD 30,000 17,461.24 69,844.96 0.00 18 12,572.09 0.00 120,000.00 82,417.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER COMPU OFFICE.pdf CERTIFICADO DE CUOTA A COMPROMETER COMPU OFFICE.pdf Download Orden de Compras firmada compu office.pdf Orden de Compras firmada compu office.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 606,759.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 606,759.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 606,759.94  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718117752100I6wKH 1 606,759.94  DOP Vencido Link