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.946325   Contract reference OTCA-2025-00007   Contract description: ADQUISICION DE MOBILIARIO Y EQUIPOS INFORMATICOS PARA USO DEL PERSONAL DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA)   Type of Contract Goods   Contract Start: 04/03/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0004   Request Title ADQUISICION DE MOBILIARIOS Y EQUIPOS INFORMATICOS PARA USO DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA)   Description ADQUISICION DE MOBILIARIOS Y EQUIPOS INFORMATICOS PARA USO DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA)   Business Operation OFINA DE TRATADOS COMERCIALES AGRICOLAS   Reply Reference OTCA-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 218,031.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,772.83 0.00 33,259.11 0.00 142,000.00 218,031.94         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 52161514 - Audífonos 2.3.9.8.02 AUDIFONOS PARA PC 10 UD 1,700 1,398.31 13,983.10 0.00 18 2,516.96 0.00 17,000.00 16,500.06         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA DE CHEQUES 1 UD 17,000 13,262.71 13,262.71 0.00 18 2,387.29 0.00 17,000.00 15,650.00         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 1 UD 66,000 94,420.34 94,420.34 0.00 18 16,995.66 0.00 66,000.00 111,416.00         5 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 ARMARIO EN MADERA (ARCHIVO) 1 UD 22,000 40,500 40,500.00 0.00 18 7,290.00 0.00 22,000.00 47,790.00         6 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITORES DE 27´´ 2 UD 10,000 11,303.34 22,606.68 0.00 18 4,069.20 0.00 20,000.00 26,675.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/3/2025_1_52 p.m..Pdf Download ORDEN DE COMPRA OTCA-2025-00007.pdf ORDEN DE COMPRA OTCA-2025-00007.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 218,031.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 47,790.00  DOP ---- View 2.3.9.8.02 16,500.06  DOP ---- View 2.6.1.3.01 153,741.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 218,031.94  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741116448272pykQh 1 218,031.94  DOP Vencido Link