1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.978652
Contract reference
AGRICULTURA-2025-00139
Contract description:
ADQUISICION EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
10/06/2025 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2025-0041
Request Title
ADQUISICION EQUIPOS INFORMATICOS
Description
ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE COMUNICACION DIGITAL, PERTENECIENTE A ESTE MINISTERIO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES
Business Operation
COMUNICACION DIGITAL
Reply Reference
BK-AGRICULTURA-DAF-CM-2025-0041
Type of Contract
GoodsDominicana
Contract Value
527,015.38 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
11/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COMPARTE DOCUMENTOS CON LAS ORDENES NOS. 140 Y 141
Catalogue Items
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1
DO1.PCCNTR.2064318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
446,623.20
0.00
80,392.18
0.00
537,532.02
527,015.38
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
3
60122009 - Accesorios de
(...)
60122009 - Accesorios de encordado o acordonado
2.3.9.9.01
ESTABILIZADOR
1
UD
54,623
62,031
62,031.00
0.00
18
11,165.58
0.00
54,623.00
73,196.58
6
60122009 - Accesorios de
(...)
60122009 - Accesorios de encordado o acordonado
2.3.9.9.01
MEMORIA SD
6
UD
16,409.66
9,625.5
57,753.00
0.00
18
10,395.54
0.00
98,457.96
68,148.54
12
25132101 - Dron agrícola
2.6.4.3.01
DRONE
1
UD
107,074.97
167,840.2
167,840.20
0.00
18
30,211.24
0.00
107,074.97
198,051.44
13
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO SSD
4
UD
26,225.5
10,695
42,780.00
0.00
18
7,700.40
0.00
104,902.00
50,480.40
15
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
CAMARA FOTOGRAFICA
1
UD
172,474.09
116,219
116,219.00
0.00
18
20,919.42
0.00
172,474.09
137,138.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
CUOTA BAETEK.pdf
CUOTA BAETEK.pdf
Download
ORDEN 139.pdf
ORDEN 139.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
348,572.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
292,522.00
DOP
----
View
2.6.2.1.01
56,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION EQUIPOS INFORMATICOS
348,572.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748438688429km70y
1
348,572.00
DOP
Vencido
Link