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.946045   Contract reference MIMARENA-2025-00033   Contract description: Adquisición de Smart Tv para uso de este Ministerio de Medio Ambiente y Recursos Naturales.   Type of Contract Goods   Contract Start: 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0015   Request Title Adquisición de Smart Tv para uso de este Ministerio de Medio Ambiente y Recursos Naturales.   Description Adquisición de Smart Tv para uso de este Ministerio de Medio Ambiente y Recursos Naturales.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2025-0015   Type of Contract GoodsDominicana   Contract Value 413,885 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 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para recibir en almacén: ítem No.1. Samsung 55" Crystal UHD 4K DU6900 Smart TV + Base Para Televisores 26-55" Con Brazo BRBK40 Catalogue Items   Back To Top     1   DO1.PCCNTR.2016703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,750.00 0.00 63,135.00 0.00 450,000.00 413,885.00         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 52161505 - Televisores 2.6.2.1.01 Smart TV 55 Pulgadas 10 UD 45,000 35,075 350,750.00 0.00 18 63,135.00 0.00 450,000.00 413,885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11-Acta de Adjudicación MIMARENA-DAF-CM-2025-0015.pdf 11-Acta de Adjudicación MIMARENA-DAF-CM-2025-0015.pdf Download 12-Certificado de Cuota a Comprometer TECHBOX EIRL MIMARENA-DAF-CM-2025-0015.pdf 12-Certificado de Cuota a Comprometer TECHBOX EIRL MIMARENA-DAF-CM-2025-0015.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_4/3/2025_1_22 p.m..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 413,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 413,885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Smart Tv para uso de este Ministerio de Medio Ambiente y Recursos Naturales 413,885.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741012012631SYY0z 1 413,885.00  DOP Vencido Link