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.943519   Contract reference AGRICULTURA-2025-00006   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2024-0158   Request Title Adquisición de Equipos Informáticos   Description Adquisición de cuatro (04) Laptops y un (01) adaptador para ser utilizados en diferentes departamentos a solicitud de la Dirección de Tecnologia.   Business Operation DEPTO. DE INFORMATICA   Reply Reference AGRICULTURA-DAF-CM-2024-0158   Type of Contract GoodsDominicana   Contract Value 337,496.52 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 28/02/2025 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: COMPARTE DOCUMENTOS CON LA ORDEN NO. 00007 Catalogue Items   Back To Top     1   DO1.PCCNTR.1987201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,014.00 0.00 51,482.52 0.00 402,887.00 337,496.52         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 3 UD 88,629 56,673 170,019.00 0.00 18 30,603.42 0.00 265,887.00 200,622.42         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop XPS 1 UD 137,000 115,995 115,995.00 0.00 18 20,879.10 0.00 137,000.00 136,874.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION_048.pdf ACTA ADJUDICACION_048.pdf Download CUOTA OMX MULTISERVICIOS_001.pdf CUOTA OMX MULTISERVICIOS_001.pdf Download ORDEN 0006 FIRMADA.pdf ORDEN 0006 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 337,496.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 337,496.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Informáticos 337,496.52  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740060781079ENTK5 1 337,496.52  DOP Vencido Link