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.965724   Contract reference AGRICULTURA-2025-00106   Contract description: ADQUISICION COMPUTADORA COMPLETA   Type of Contract Goods   Contract Start: 28/04/2025 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2025-0020   Request Title ADQUISICION COMPUTADORA COMPLETA   Description ADQUISICION COMPUTADORA COMPLETA, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADO AL DEPTO. DE PERMISO DE IMPORTACION DE PRODUCTOS AGRICOLAS.   Business Operation DEPTO. DE PERMISOS DE IMPORTACIONDE PRODUCTOS AGRICOLAS   Reply Reference AGRICULTURA-DAF-CD-2025-0020   Type of Contract GoodsDominicana   Contract Value 84,709.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 28/04/2025 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 MINISTERIO DE AGRICULTURA 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.2044710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,788.00 0.00 12,921.84 0.00 111,510.00 84,709.84         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA 1 UD 111,510 71,788 71,788.00 0.00 18 12,921.84 0.00 111,510.00 84,709.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION NO.CD0020.pdf ACTA ADJUDICACION NO.CD0020.pdf Download CUOTA COMPROMISO_034.pdf CUOTA COMPROMISO_034.pdf Download ORDEN 106.pdf ORDEN 106.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 84,709.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 84,709.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION COMPUTADORA COMPLETA 84,709.84  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745423371812zTj68 1 84,709.84  DOP Vencido Link