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.981135   Contract reference HDPB-2025-00279   Contract description: ADQUISICION DE RELACIONES PUBLICAS (TABLET )   Type of Contract Goods   Contract Start: 12/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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 HDPB-DAF-CD-2025-0085   Request Title ADQUISICION DE RELACIONES PUBLICAS (TABLET )   Description ADQUISICION DE RELACIONES PUBLICAS (TABLET )   Business Operation DEPARTAMENTO DE RELACIONES PUBLICAS   Reply Reference HDPB-DAF-CD-2025-0085   Type of Contract GoodsDominicana   Contract Value 48,832.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,383.89 0.00 7,449.10 0.00 45,000.00 48,832.99         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET DE 12 A 14 PALGADAS RECARGABLE (CARGAR IMAGENES) 1 UD 9,000 7,600 7,600.00 0.00 18 1,368.00 0.00 9,000.00 8,968.00         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR PLASMA DE 46 PULG (CARGAR IMAGENES) 1 UD 26,000 20,333.89 20,333.89 0.00 18 3,660.10 0.00 26,000.00 23,993.99   Comentarios proveedor:ARTICULO SIMILAR: ESTE TELEVISOR ES DE 50 PULGADAS             3 52161520 - Micrófonos 2.6.2.1.01 SET DE MICROFON DE SOLAPA INALAMBRICO Y RECARGABLES (CARGAR IMAGENES) 1 UD 3,500 9,050 9,050.00 0.00 18 1,629.00 0.00 3,500.00 10,679.00         4 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 TRIPODE EXTENSIBLE DE SEGUIMIENTOS FACIAL AUTOMATICO CON ROTACION DE 360 GRADOS CON LUZ , SIN APLICACION, SOPORTE DE TRIPODE CON SENSOR DE MOVIEMIENTO DE 70.9 PULGA (CARGAR IMAGENES) 1 UD 6,500 4,400 4,400.00 0.00 18 792.00 0.00 6,500.00 5,192.00 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_1/5/2025_6_38 p.m..Pdf Download HDPB-DAF-CD-2025-0085 RAMIREZ Y MOJICA- TABLET.pdf HDPB-DAF-CD-2025-0085 RAMIREZ Y MOJICA- TABLET.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 48,832.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 8,968.00  DOP ---- View 2.6.2.1.01 34,672.99  DOP ---- View 2.3.9.8.02 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RELACIONES PUBLICAS (TABLET ) 48,832.99  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 48,832.99  DOP Vencido CERTIFICADO DE FONDO TABLET REQ. VARIAS .pdf