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.951924   Contract reference JAC-2025-00048   Contract description: ADQUISICIÓN DE MODULO OPS PARA PANTALLA INTERACTIVA TL7   Type of Contract Goods   Contract Start: 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2025 00:00:00 ((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 JAC-DAF-CD-2025-0039   Request Title ADQUISICIÓN DE MODULO OPS PARA PANTALLA INTERACTIVA TL7   Description ADQUISICIÓN DE MODULO OPS PARA PANTALLA INTERACTIVA TL7   Business Operation Tecnología de la información y comunicación   Reply Reference ADQUISICIÓN DE MODULO OPS PARA PANTALLA INTERACTIV   Type of Contract GoodsDominicana   Contract Value 80,627.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2012944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,328.00 0.00 12,299.04 0.00 90,000.00 80,627.04         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MODULO OPS PARA PANTALLA INTERACTIVA TL7 SEGÚN FICHA TÉCNICA 1 UD 90,000 68,328 68,328.00 0.00 18 12,299.04 0.00 90,000.00 80,627.04 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_25/2/2025_6_38 p.m..Pdf Download ORDEN 00048 EXP. CD 0039.pdf ORDEN 00048 EXP. CD 0039.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 80,627.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 80,627.04  DOP ---- View Payment Calendar ID Description Value Month Year 39   CREDITO 80,627.04  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 39 39 80,627.04  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf