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.1027640   Contract reference OTCA-2025-00023   Contract description: ADQUISICION DE UNIDAD CONDENSADORA DE 5 TONELADAS PARA LA OTCA   Type of Contract Goods   Contract Start: 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0015   Request Title ADQUISICION DE UNIDAD CONDENSADORA DE 5 TONELADAS PARA LA OTCA   Description ADQUISICION DE UNIDAD CONDENSADORA DE 5 TONELADAS PARA LA OTCA   Business Operation OFINA DE TRATADOS COMERCIALES AGRICOLAS   Reply Reference SM Servicios Electromecánicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,448.75 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 27/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 16:00:00 ((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.2157317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,312.50 0.00 19,136.25 0.00 125,448.75 125,448.75         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 ADQUISICION DE UNIDAD CONDENSADORA DE 5 TONELADAS 1 UD 125,448.75 106,312.5 106,312.50 0.00 18 19,136.25 0.00 125,448.75 125,448.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2025_3_06 p.m..Pdf Download ORDEN DE COMPRA SM SERVICIOS ELECTRONICOS.pdf ORDEN DE COMPRA SM SERVICIOS ELECTRONICOS.pdf Download CUOTA COMPROMISO SM SERVICIOS ELECTRONICOS.pdf CUOTA COMPROMISO SM SERVICIOS ELECTRONICOS.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 125,448.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 125,448.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 125,448.75  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761139280070kQMD4 1 125,448.75  DOP Vencido Link