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.1017222   Contract reference AGRICULTURA-2025-00362   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 26/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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-2025-0114   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS POR EL DEPTO. DE EXENSION Y CAPACITACION AGROPECUARIA (DECA) ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA   Reply Reference AGRICULTURA-DAF-CM-2025-0114   Type of Contract GoodsDominicana   Contract Value 441,016.39 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 26/09/2025 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. 358 Catalogue Items   Back To Top     1   DO1.PCCNTR.2135704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,742.70 0.00 0.00 67,273.69 476,740.00 441,016.39         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 4 UD 92,675 62,696.25 250,785.00 0.00 0.00 18 45,141.30 370,700.00 295,926.30         3 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 PROYECTOR 2 UD 35,000 38,250.86 76,501.72 0.00 0.00 18 13,770.31 70,000.00 90,272.03         4 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA 2 UD 18,020 23,227.99 46,455.98 0.00 0.00 18 8,362.08 36,040.00 54,818.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 09102025_ACTA DE ADJUDICACION.pdf 09102025_ACTA DE ADJUDICACION.pdf Download CUOTA ALL OFFICE SOLUTIONS TS SRL.pdf CUOTA ALL OFFICE SOLUTIONS TS SRL.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2025_6_21 p.m..Pdf Download ORDEN-0362.pdf ORDEN-0362.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 441,016.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 350,744.36  DOP ---- View 2.6.2.1.01 90,272.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS 441,016.39  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758122690070YhEX5 1 441,016.39  DOP Vencido Link