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.956839   Contract reference Defensor del Pueblo-2025-00065   Contract description: :Adquisición equipos electrodomésticos para uso en la institución.   Type of Contract Goods   Contract Start: 28/03/2025 16:05:00 ((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? 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 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 OFERTA DIVERSIDART Defensor del Pueblo-DAF-CM-2025   Type of Contract GoodsDominicana   Contract Value 369,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:05:00 ((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   Back To Top     1   DO1.PCCNTR.2032014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,800.00 0.00 56,304.00 0.00 276,000.00 369,104.00         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         7 52161505 - Televisores 2.6.2.1.01 Televisor de 75" Smart TV, Definition 4KHDR (High Dynamic Range). Sistema Operativo Tizen. 4 UD 69,000 78,200 312,800.00 0.00 18 56,304.00 0.00 276,000.00 369,104.00 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_27/3/2025_3_56 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Diversidart.pdf Cuota Diversidart.pdf Download Orden de compras No.065 Diversidart.pdf Orden de compras No.065 Diversidart.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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