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.1027029   Contract reference AGRICULTURA-2025-00411   Contract description: ADQUISICION DE LAPTOP   Type of Contract Goods   Contract Start: 23/10/2025 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2025-0135   Request Title ADQUISICION DE LAPTOP   Description ADQUISICION DE LAPTOP, PARA SER UTILIZADA EN EL DESPACHO, PERTENECIENTE A ESTE MINISTERIO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DESPACHO   Reply Reference AGRICULTURA-DAF-CD-2025-0135 ADQUISICION DE LAPTOP   Type of Contract GoodsDominicana   Contract Value 86,746.86 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 23/10/2025 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 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,514.29 0.00 13,232.57 0.00 96,323.12 86,746.86         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 1 UD 96,323.12 73,514.29 73,514.29 0.00 18 13,232.57 0.00 96,323.12 86,746.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_069.pdf ACTA DE ADJUDICACION_069.pdf Download CUOTA COMPROMISO_079.pdf CUOTA COMPROMISO_079.pdf Download ORDEN 411.pdf ORDEN 411.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 86,746.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 86,746.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAPTOP 86,746.86  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176096088085292YQk 1 86,746.86  DOP Vencido Link