1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972574
Contract reference
AGRICULTURA-2025-00123
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
28/05/2025 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?
Yes
Only 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-2025-0029
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS
Description
ADQUISICION DE EQUIPOS INFORMATICOS, LOS CUALES SERAN UTILIZADOS EN LA OFICINA DEL VICEMINISTERIO, AREA DE LOS ASISTENTES, ANTE DESPACHO Y AREA OPERATIVA DE GESTION DE DOCUMENTOS DEL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
AGRICULTURA-DAF-CD-2025-0029 ADQUISICION DE EQUIPO
Type of Contract
GoodsDominicana
Contract Value
64,059.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/05/2025 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. 124
Catalogue Items
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1
DO1.PCCNTR.2059010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,287.80
0.00
9,771.80
0.00
138,650.00
64,059.60
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
MONITOR DE 27 PULGADAS
5
UD
27,730
10,857.56
54,287.80
0.00
18
9,771.80
0.00
138,650.00
64,059.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
05132025_REPUBLICA DOMINICANA MINISTERIO DE AGRICULTURA DEPARTAM_001.pdf
05132025_REPUBLICA DOMINICANA MINISTERIO DE AGRICULTURA DEPARTAM_001.pdf
Download
CUOTA COMPU-OFFICE.pdf
CUOTA COMPU-OFFICE.pdf
Download
ORDEN 123.pdf
ORDEN 123.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,059.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
64,059.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS INFORMATICOS
64,059.60
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747228616196hka9J
1
64,059.60
DOP
Vencido
Link