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.964516   Contract reference SDS-2025-00050   Contract description: Adquisición de televisores y proyector para uso en la Superintendencia de Seguros   Type of Contract Goods   Contract Start: 23/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 10:00:00 ((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 SDS-DAF-CD-2025-0007   Request Title Adquisición de televisores y proyector para uso en la Superintendencia de Seguros, dirigido a Mipymes   Description Adquisición de televisores y proyector para uso en la Superintendencia de Seguros, dirigido a MiPymes   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SDS-DAF-CD-2025-0007   Type of Contract GoodsDominicana   Contract Value 137,490.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.2036436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,517.56 0.00 20,973.17 0.00 176,000.00 137,490.73         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 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 PROYECTOR RESOLUCION NATIVA: HD 1280X720, FULL HD 1920X1080, 4K UHD 3840X2160 1 UD 60,000 36,188.75 36,188.75 0.00 18 6,513.98 0.00 60,000.00 42,702.73         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR 70" 4K HDR ANDROID TV 1 UD 63,000 38,638.98 38,638.98 0.00 18 6,955.02 0.00 63,000.00 45,594.00         3 52161505 - Televisores 2.6.2.1.01 TELEVISOR 65" 4K HDR ANDROID TV 1 UD 53,000 41,689.83 41,689.83 0.00 18 7,504.17 0.00 53,000.00 49,194.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-20258-00050 RAMIREZ MOJICA ENVOY PACK COURIER EXPRESS 0001.pdf SDS-20258-00050 RAMIREZ MOJICA ENVOY PACK COURIER EXPRESS 0001.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 137,490.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 137,490.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de televisores y proyector para uso en la Superintendencia de Seguros, 137,490.73  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744375663722eBRRO 1 137,490.73  DOP Vencido Link