1. General Information
|
2. Conditions
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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.1034380
Contract reference
AGRICULTURA-2025-00436
Contract description:
ADQUISICION EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
19/11/2025 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-2025-0148
Request Title
ADQUISICION EQUIPOS INFORMATICOS
Description
ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN EL DEPTO. DE CONTABILIDAD DE LAS DIFERENTES REGIONALES, PERTENECIENTES A ESTE MINISTERIO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES
Business Operation
DEPTO. DE CONTABILIDAD
Reply Reference
AGRICULTURA-DAF-CM-2025-0148
Type of Contract
GoodsDominicana
Contract Value
174,773.58 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
20/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2026 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 NO. 435
Catalogue Items
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1
DO1.PCCNTR.2167504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,113.20
0.00
26,660.38
0.00
196,000.00
174,773.58
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
UPS
10
UD
19,600
14,811.32
148,113.20
0.00
18
26,660.38
0.00
196,000.00
174,773.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10312025_ACTA DE ADJUDICACION.pdf
10312025_ACTA DE ADJUDICACION.pdf
Download
CUOTA FL BETANCES & ASOCIADOS.pdf
CUOTA FL BETANCES & ASOCIADOS.pdf
Download
ORDEN 436.pdf
ORDEN 436.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
864,710.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
864,710.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION EQUIPOS INFORMATICOS
864,710.02
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762365243706x31A9
1
864,710.02
DOP
Vencido
Link