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.979700   Contract reference HPDHG-2025-00539   Contract description: ADQUISICIÓN DE TV, LOCKER Y MÁS   Type of Contract Goods   Contract Start: 06/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0430   Request Title ADQUISICIÓN DE TV, LOCKER Y MÁS   Description ADQUISICIÓN DE TV, LOCKER Y MÁS   Business Operation Gerencia de Mantenimiento   Reply Reference ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 240,513.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: solicitado por mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2066346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,825.00 0.00 36,688.50 0.00 247,960.00 240,513.50         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 TELEVISORES 32 PUL, SMART TV 3 UD 21,775 18,700 56,100.00 0.00 18 10,098.00 0.00 65,325.00 66,198.00         2 52161505 - Televisores 2.6.2.1.01 TELEVISORES 55 PUL, SMART TV 1 UD 50,850 41,500 41,500.00 0.00 18 7,470.00 0.00 50,850.00 48,970.00         3 26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 REJILLAS DE CONSUMIDERO CON COPAS DE 2 PULG 5 UD 585 405 2,025.00 0.00 18 364.50 0.00 2,925.00 2,389.50         4 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKER (CASILLERO) DE 6 PUERTAS 1 UD 26,460 21,300 21,300.00 0.00 18 3,834.00 0.00 26,460.00 25,134.00         5 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKER (CASILLERO) DE 12 PUERTAS 3 UD 24,000 20,300 60,900.00 0.00 18 10,962.00 0.00 72,000.00 71,862.00         6 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE PISO 1X1/2 GRIS 10 UD 395 275 2,750.00 0.00 18 495.00 0.00 3,950.00 3,245.00         7 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE PISO 1X1 GRIS 10 UD 425 290 2,900.00 0.00 18 522.00 0.00 4,250.00 3,422.00         8 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE PISO 1X2 GRIS 5 UD 650 580 2,900.00 0.00 18 522.00 0.00 3,250.00 3,422.00         9 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 1 X 1/2" 10 UD 350 190 1,900.00 0.00 18 342.00 0.00 3,500.00 2,242.00         10 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 1 X 1" 10 UD 295 205 2,050.00 0.00 18 369.00 0.00 2,950.00 2,419.00         11 44101718 - Adaptadores in(...)44101718 - Adaptadores infrarrojos 2.3.9.2.01 MEMORIA DE 32 GB 10 UD 1,250 950 9,500.00 0.00 18 1,710.00 0.00 12,500.00 11,210.00 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_26/5/2025_8_15 p.m..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 240,513.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 14,750.00  DOP ---- View 2.6.2.1.01 115,168.00  DOP ---- View 2.3.9.8.01 2,389.50  DOP ---- View 2.6.1.1.01 96,996.00  DOP ---- View 2.3.9.2.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 240,513.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749057564341wMY4i 1 240,513.50  DOP Vencido Link