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.983112   Contract reference OTCA-2025-00012   Contract description: ADQUISICION DE BATERIA PARA LAPTOP SURFACE 1769 MODELO DYNK01 PARA USO DE LA OTCA   Type of Contract Goods   Contract Start: 17/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OTCA-DAF-CD-2025-0007   Request Title ADQUISICION DE BATERIA PARA LAPTOP SURFACE 1769 MODELO DYNK01 PARA USO DE LA OTCA   Description ADQUISICION DE BATERIA PARA LAPTOP SURFACE 1769 MODELO DYNK01 PARA USO DE LA OTCA   Business Operation OFINA DE TRATADOS COMERCIALES AGRICOLAS   Reply Reference Clickteck, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,198 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 30/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 13:00:00 ((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.2077648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,100.00 0.00 1,098.00 0.00 7,198.00 7,198.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PARA LAPTOP SURFACE 1769 1 UD 7,198 6,100 6,100.00 0.00 18 1,098.00 0.00 7,198.00 7,198.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0007.pdf ACTA DE ADJUDICACION 0007.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2025_7_44 p.m..Pdf Download ORDEN DE COMPRA CLIKTECK.pdf ORDEN DE COMPRA CLIKTECK.pdf Download CUOTA COMPROMISO CLICKTECK SRL.pdf CUOTA COMPROMISO CLICKTECK SRL.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 7,198.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,198.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 7,198.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750176766093QkO8Y 1 7,198.00  DOP Vencido Link