1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029529
Contract reference
AGRICULTURA-2025-00418
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
31/10/2025 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?
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-2025-0138
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS
Description
ADQUISICION DE EQUIPOS INFORMATICOS, LOS CUALES SERAN UTILIZADOS EN EL VICEMINISTERIO DE EXTENSION Y CAPACITACION AGROPECUARIA. ESTE PROCESO ESTA DIRIGIDO A MIPYMES
Business Operation
VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA
Reply Reference
ADQUISICION DE EQUIPOS INFORMATICOS-AGRICULTURA-DA
Type of Contract
GoodsDominicana
Contract Value
34,837.38 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
31/10/2025 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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN 420
Catalogue Items
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1
DO1.PCCNTR.2158091 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,523.20
0.00
5,314.18
0.00
30,136.00
34,837.38
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
4
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA ECOTANK
2
UD
15,068
14,761.6
29,523.20
0.00
18
5,314.18
0.00
30,136.00
34,837.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_071.pdf
ACTA DE ADJUDICACION_071.pdf
Download
CUOTA COMPU-OFFICE DOMINICANA_002.pdf
CUOTA COMPU-OFFICE DOMINICANA_002.pdf
Download
ORDEN 418.pdf
ORDEN 418.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
1,186,246.00
DOP
Budget Appropriation Value
1,214,509.27
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,186,246.00
DOP
1,214,509.27
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758888304670DLhxt
3
1,249,346.65
DOP
Vencido
Link
2026
EG1778501752522Dua0w
1
1,214,509.27
DOP
Aprobado
Link