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.1046583
Contract reference
AGRICULTURA-2025-00495
Contract description:
ADQUISICIÓN EQUIPOS INFORMÁTICOS
Type of Contract
Goods
Contract Start:
09/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2026 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-DAF-CD-2025-0181
Request Title
ADQUISICION EQUIPOS INFORMATICOS
Description
ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
AGRICULTURA-DAF-CD-2025-0181
Type of Contract
GoodsDominicana
Contract Value
190,011.98 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
09/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2025 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2189037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,027.10
0.00
28,984.88
0.00
229,706.00
190,011.98
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
2
UD
80,338
61,088.13
122,176.26
0.00
18
21,991.73
0.00
160,676.00
144,167.99
Mis observaciones:
ASIGNADAS EN EL DESPACHO DEL MINISTRO
3
43211711 - Escáneres
2.6.1.3.01
ESCANERS
2
UD
34,515
19,425.42
38,850.84
0.00
18
6,993.15
0.00
69,030.00
45,843.99
Mis observaciones:
ASIGNADAS EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-0181.pdf
CUOTA CD-0181.pdf
Download
ACTA DE ADJUDICACION CD-0181.pdf
ACTA DE ADJUDICACION CD-0181.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/12/2025_5_10 p.m..Pdf
Download
ORDEN-0495.pdf
ORDEN-0495.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
229,706.00
DOP
Budget Appropriation Value
190,011.98
DOP
Account
Value
Annual Availability
2.6.1.3.01
229,706.00
DOP
190,011.98
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
EG1763475346137fIzd7
2
190,011.98
DOP
Vencido
Link
2026
EG1776958169630dby88
1
190,011.98
DOP
Aprobado
Link