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.972573
Contract reference
AGRICULTURA-2025-00124
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
29/05/2025 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
Type of Contract
GoodsDominicana
Contract Value
52,628 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
28/05/2025 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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN 123
Catalogue Items
Back To Top
1
DO1.PCCNTR.2058509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,600.00
0.00
8,028.00
0.00
52,274.00
52,628.00
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
2
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS
2
UD
26,137
22,300
44,600.00
0.00
18
8,028.00
0.00
52,274.00
52,628.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
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 TECNO INNOVATION .pdf
CUOTA TECNO INNOVATION .pdf
Download
ORDEN 124.pdf
ORDEN 124.pdf
Download
Budget Setting
Back To Top
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