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.943498   Contract reference AGRICULTURA-2024-00390   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 25/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2024-0158   Request Title Adquisición de Equipos Informáticos   Description Adquisición de Equipos Informáticos para ser utilizados en el departamento de Agroempresas y Mercadeo a requisicion de la Dirección de Tecnologías de este Ministerio.   Business Operation DEPTO. DE INFORMATICA   Reply Reference AGRICULTURA-DAF-CD-2024-0158   Type of Contract GoodsDominicana   Contract Value 97,167.24 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 27/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1976923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,345.12 0.00 14,822.12 0.00 140,000.00 97,167.24         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 52161505 - Televisores 2.6.2.1.01 televisión 70´´ 1 UD 70,000 53,596.82 53,596.82 0.00 18 9,647.43 0.00 70,000.00 63,244.25         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora 1 UD 40,000 12,509.28 12,509.28 0.00 18 2,251.67 0.00 40,000.00 14,760.95         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de 27´´ 2 UD 15,000 8,119.51 16,239.02 0.00 18 2,923.02 0.00 30,000.00 19,162.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OMX MULTISERVICIOS_001.pdf CUOTA OMX MULTISERVICIOS_001.pdf Download ACTA ADJUDICACION_049.pdf ACTA ADJUDICACION_049.pdf Download ORDEN 390 FIRMADA.pdf ORDEN 390 FIRMADA.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 97,167.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 33,922.99  DOP ---- View 2.6.2.1.01 63,244.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Informáticos 97,167.24  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740073290027hMo3l 1 97,167.24  DOP Vencido Link