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.976396   Contract reference CECANOT-2025-00276   Contract description: ADQUISICION DE TELEVISORES   Type of Contract Goods   Contract Start: 02/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 09:00:00 ((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 CECANOT-DAF-CD-2025-0105   Request Title ADQUISICION DE TELEVISORES   Description ADQUISICION DE TELEVISORES   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 174,592.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Seggun Cotizacion no. 419 Catalogue Items   Back To Top     1   DO1.PCCNTR.2041043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,960.00 0.00 26,632.80 0.00 175,900.00 174,592.80         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 43" 16:9 (WIDESCREEN) 1 UD 34,000 27,990 27,990.00 0.00 18 5,038.20 0.00 34,000.00 33,028.20         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR 50" 16:9 (WIDESCREEN) 3 UD 47,300 39,990 119,970.00 0.00 18 21,594.60 0.00 141,900.00 141,564.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-CD-0105.pdf CUOTA-CD-0105.pdf Download ORDEN DE COMPRA CD 2025 0105.pdf ORDEN DE COMPRA CD 2025 0105.pdf Download CD-2025-0105 LA ADQUISICIÓN DE TELEVISORES.pdf CD-2025-0105 LA ADQUISICIÓN DE TELEVISORES.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 174,592.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 174,592.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELEVISORES 174,592.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748456364750xAG1F 1 174,592.80  DOP Vencido Link