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.959746   Contract reference SISALRIL-2025-00085   Contract description: ADQUISICIÓN DE TELEVISORES PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2025-0024   Request Title ADQUISICIÓN DE TELEVISORES PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE TELEVISORES PARA USO DE LA INSTITUCIÓN   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference SISALRIL-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 352,749.2 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 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((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. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,940.00 0.00 53,809.20 0.00 375,000.00 352,749.20         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 TELEVISOR SMART DE 82 A 86 PULGADAS CON BASE INCLUIDA 1 UD 100,000 133,990 133,990.00 0.00 18 24,118.20 0.00 100,000.00 158,108.20         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART DE 50 A 56 PULGADAS CON BASE INCLUIDA 5 UD 55,000 32,990 164,950.00 0.00 18 29,691.00 0.00 275,000.00 194,641.00 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_31/3/2025_9_16 p.m..Pdf Download ORDEN DE COMPRAS PORTAL CM-24 TV.pdf ORDEN DE COMPRAS PORTAL CM-24 TV.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 Budget Total Value 352,749.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 352,749.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 352,749.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SISALRIL-2025-00085 1 352,749.20  DOP Vencido CUOTA CM-24.pdf