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.1025693
Contract reference
AGRICULTURA-2025-00402
Contract description:
ADQUISICION EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
17/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2026 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-2025-0133
Request Title
ADQUISICION EQUIPOS INFORMATICOS
Description
ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN EL DEPTO. DE GESTION AGROAMBIENTAL Y SOCIAL, RIEGO Y CAMBIO CLIMATICO DE ESTE MINISTERIO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES
Business Operation
DEPTO. GESTION AGROAMBIENTAL Y SOCIAL CAMBIO CLIMATICO
Reply Reference
AGRICULTURA-DAF-CM-2025-0133
Type of Contract
GoodsDominicana
Contract Value
287,299.98 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
24/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2026 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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN 401
Catalogue Items
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1
DO1.PCCNTR.2151153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
243,474.56
0.00
43,825.42
0.00
305,666.00
287,299.98
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
LAPTOS
4
UD
72,314.99
57,711.86
230,847.44
0.00
18
41,552.54
0.00
289,259.96
272,399.98
45101515 - Impresora bási
(...)
45101515 - Impresora básica
2.6.1.3.01
IMPRESORA
1
UD
16,406.04
12,627.12
12,627.12
0.00
18
2,272.88
0.00
16,406.04
14,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
09232025_ACTA DE ADJUDICACION.pdf
09232025_ACTA DE ADJUDICACION.pdf
Download
CUOTA OMX MULTISERVICIOS SRL_001.pdf
CUOTA OMX MULTISERVICIOS SRL_001.pdf
Download
ORDEN 402.pdf
ORDEN 402.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
417,086.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
417,086.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION EQUIPOS INFORMATICOS
417,086.64
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760457122354eVhD6
1
417,086.64
DOP
Vencido
Link