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.941635   Contract reference SIV-2025-00019   Contract description: Contratación de Renta de Pantalla Led Semana Económica y Financiera Banco Central 2025   Type of Contract Services   Contract Start: 18/02/2025 17:10:00 ((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 SIV-DAF-CD-2025-0018   Request Title Contratación de Renta de Pantalla Led Semana Económica y Financiera Banco Central 2025   Description Contratación de Renta de Pantalla Led Semana Económica y Financiera Banco Central 2025   Business Operation Departamento de Comunicación   Reply Reference CTAV, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 219,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,400.00 0.00 33,552.00 0.00 219,952.00 219,952.00         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.2.5.3.02 Alquiler de pantalla Led 2 metros, Pantalla Touch para juegos interactivos, desarrollo web y wifi 1 UD 219,952 186,400 186,400.00 0.00 18 33,552.00 0.00 219,952.00 219,952.00 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 Orden de Compra SECP.pdf Orden de Compra SECP.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download 2-DGII.pdf 2-DGII.pdf Download 1-TSS.pdf 1-TSS.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 219,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 219,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 219,952.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0028 1 219,952.00  DOP Vencido Cuota Compromiso.pdf