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.903283   Contract reference AGRICULTURA-2024-00239   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 31/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2024-0081   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description Adquisicion de computadoras y escaneres a solicitid de los departamentos de Recursos Humanos y el Departamento de Desarrollo Fruticola (Defrut) de este Ministerio de Agricultura. Este proceso esta dirigido a MIPYMES.   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference AGRICULTURA-DAF-CM-2024-0081   Type of Contract GoodsDominicana   Contract Value 1,803,040 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 31/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1894415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,528,000.00 0.00 275,040.00 0.00 1,570,000.00 1,803,040.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadoras de Escritorio Recursos Humanos 18 UD 60,000 60,000 1,080,000.00 0.00 18 194,400.00 0.00 1,080,000.00 1,274,400.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadoras de Escritorio Defrut 7 UD 70,000 64,000 448,000.00 0.00 18 80,640.00 0.00 490,000.00 528,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras firmada serdnet.pdf Orden de Compras firmada serdnet.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 44,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 44,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 44,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726071350732jvlCO 1 44,400.00  DOP Vencido Link