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.1033397   Contract reference AGRICULTURA-2025-00431   Contract description: ADQUISICION EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 20/11/2025 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-2025-0129   Request Title ADQUISICION EQUIPOS INFORMATICOS   Description ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN EL DEPTO. DE COOPERACION INTERNACIONAL. ESTE PROCESO ESTA DIRIGIDA A MIPYMES   Business Operation DEPTO. COOPERACION INTERNACIONAL   Reply Reference AGRICULTURA-DAF-CM-2025-0129 ADQUISICION EQUIPOS I   Type of Contract GoodsDominicana   Contract Value 383,713.17 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 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2026 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.2166417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,180.66 0.00 58,532.51 0.00 565,206.54 383,713.17         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS DE ESCRITORIOS 2 UD 134,852.4 69,961.65 139,923.30 0.00 18 25,186.19 0.00 269,704.80 165,109.49         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOS 2 UD 147,750.87 92,628.68 185,257.36 0.00 18 33,346.32 0.00 295,501.74 218,603.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10272025_ACTA DE ADJUDICACION.pdf 10272025_ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER_015.pdf CUOTA COMPROMETER_015.pdf Download ORDEN 431.pdf ORDEN 431.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 383,713.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 383,713.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPOS INFORMATICOS 383,713.17  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762367372922dPkge 1 383,713.17  DOP Vencido Link