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.969642
Contract reference
MIDE-2025-00152
Contract description:
Para ser utilizado en el área de espera del despacho del Director General del Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i), de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
13/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2025-0064
Request Title
Adquisición de televisor
Description
Adquisición de televisor
Business Operation
Dirección General del C5Ii
Reply Reference
Suplidores Diversos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en el área de espera del despacho del Director General del Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i), de las Fuerzas Armadas.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2048741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,983.05
0.00
7,916.95
0.00
43,983.05
51,900.00
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
1
52161505 - Televisores
2.6.2.1.01
Televisor Smart Tv de 55 pulgadas.
1
UD
43,983.05
43,983.05
43,983.05
0.00
18
7,916.95
0.00
43,983.05
51,900.00
Comentarios proveedor:
Televisor Samsung 55" Smart 4K UHD (3840 X 2160)
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_24/4/2025_4_09 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
51,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
51,900.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745510994195gIYqx
1
51,900.00
DOP
Vencido
Link