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.939981
Contract reference
OTCA-2024-00033
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS, TELEVISOR Y ACCESORIOS TECNOLOGICOS PARA SER UTILIZADOS EN LA OTCA
Type of Contract
Goods
Contract Start:
29/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 13:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OTCA-DAF-CM-2024-0006
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS, TELEVISOR Y ACCESORIOS TECNOLOGICOS PARA SER UTILIZADOS EN LA OTCA
Description
ADQUISICION DE EQUPOS INFORMATICOS, TELEVISOR Y ACCESORIOS TECNOLOGICOS PARA SER UTILIZADOS EN LA OTCA
Business Operation
OFINA DE TRATADOS COMERCIALES AGRICOLAS
Reply Reference
OTCA-DAF-CM-2024-0006
Type of Contract
GoodsDominicana
Contract Value
152,799.58 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 13:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1951411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,491.17
0.00
23,308.41
0.00
242,420.42
152,799.58
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
43211711 - Escáneres
2.6.1.3.01
ESCANER
1
UD
38,678.42
31,016.95
31,016.95
0.00
18
5,583.05
0.00
38,678.42
36,600.00
3
52161514 - Audífonos
2.3.9.8.02
AUDIFONOS/ HEADPHONES
3
UD
2,114
827
2,481.00
0.00
18
446.58
0.00
6,342.00
2,927.58
5
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
COMPUTADORAS PORTATIL
2
UD
98,700
47,996.61
95,993.22
0.00
18
17,278.78
0.00
197,400.00
113,272.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
orden de compra y cuota Offitek.pdf
orden de compra y cuota Offitek.pdf
Download
orden de compra y cuota Offitek.pdf
orden de compra y cuota Offitek.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,990.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
39,990.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
39,990.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732814366333T664s
1
39,990.20
DOP
Vencido
Link