1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.956845
Contract reference
Defensor del Pueblo-2025-00064
Contract description:
Adquisición equipos electrodomésticos para uso en la institución.
Type of Contract
Goods
Contract Start:
28/03/2025 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Defensor del Pueblo-DAF-CM-2025-0013
Request Title
Adquisición equipos electrodomésticos para uso en la institución.
Description
Adquisición equipos electrodomésticos para uso en la institución.
Business Operation
Dirección Administrativa
Reply Reference
CM-2025-0013_EXT
Type of Contract
GoodsDominicana
Contract Value
26,995 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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 No.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2032013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,877.12
0.00
4,117.88
0.00
29,000.00
26,995.00
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
6
52161505 - Televisores
2.6.2.1.01
Televisor de 50” pantalla Crystal UHD, Resolución 4K: UHD (3,840 x 2,160), Full HD, Smart TV: Tizen OS. / HDR: High Dynamic Range.
1
UD
29,000
22,877.12
22,877.12
0.00
18
4,117.88
0.00
29,000.00
26,995.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/3/2025_3_52 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota Plaza Lama.pdf
Cuota Plaza Lama.pdf
Download
Orden de compras No.064 Plaza Lama.pdf
Orden de compras No.064 Plaza Lama.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
OZAMA O METROPOLITANA
Budget Total Value
23,836.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
23,836.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
23,836.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
23,836.00
DOP
Vencido
Cuota Actualidades 2.pdf