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.975862   Contract reference GANADERIA-2025-00021   Contract description: TV DE 85” LED CON BASE E INSTALACION INCLUIDA.   Type of Contract Goods   Contract Start: 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 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 GANADERIA-DAF-CD-2025-0018   Request Title TV DE 85” LED CON BASE E INSTALACION INCLUIDA.   Description TV DE 85” LED CON BASE E INSTALACION INCLUIDA   Business Operation DPTO. ADMINISTRATIVO   Reply Reference adquisicion de TELEVISOR GANADERIA   Type of Contract GoodsDominicana   Contract Value 111,200 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 29/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: TV DE 85” LED CON BASE E INSTALACION INCLUIDA. Com: Licda. Ivette García Vargas, Enc. Dpto. Adminhistrataivo, D/F: 11/02/2025 SC-2025-038 Catalogue Items   Back To Top     1   DO1.PCCNTR.2018809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,237.29 0.00 16,962.71 0.00 100,000.00 111,200.00         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         3 52161505 - Televisores 2.6.2.1.01 TV DE 85” LED CON BASE E INSTALACION INCLUIDA, 1 UD 100,000 94,237.29 94,237.29 0.00 18 16,962.71 0.00 100,000.00 111,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion.pdf Acto de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2025_1_55 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Cuota.pdf Cuota.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 111,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 111,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TV DE 85” LED CON BASE E INSTALACION INCLUIDA. 111,200.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748442892539c96J2 1 111,200.00  DOP Vencido Link