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.982727   Contract reference INDOTEL-2025-00443   Contract description: Adquisición de televisores LCD, LED para el centro INDOTEL   Type of Contract Goods   Contract Start: 16/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2025-0030   Request Title Adquisición de televisores LCD, LED para el centro INDOTEL.   Description Adquisición de televisores LCD, LED para el centro INDOTEL.   Business Operation Centro Indotel   Reply Reference INDOTEL-DAF-CM-2025-0030 Adquisición de televisore   Type of Contract GoodsDominicana   Contract Value 1,215,935.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2077032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,030,453.71 0.00 185,481.67 0.00 1,500,000.00 1,215,935.38         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 Und. televisores LED,32" pulgada pantalla LED, resolución 1920 x 1080, 2 salidas usb,2 salidas HDMI, WIFI 3 UD 14,500 12,236.15 36,708.45 0.00 18 6,607.52 0.00 43,500.00 43,315.97         2 52161505 - Televisores 2.6.2.1.01 Und. televisores LED,43" pulgada pantalla LED, resolución 1920 x 1080, 2 salidas usb,2 salidas HDMI, WIFI 6 UD 39,550 30,125.4 180,752.40 0.00 18 32,535.43 0.00 237,300.00 213,287.83         3 52161505 - Televisores 2.6.2.1.01 Und. televisores LED,50" pulgada pantalla LED, resolución 4096 x 2160, 2 salidas usb,2 salidas HDMI, WIFI 7 UD 60,000 37,329.3 261,305.10 0.00 18 47,034.92 0.00 420,000.00 308,340.02         4 52161505 - Televisores 2.6.2.1.01 Und. televisores LED,65" pulgada pantalla LED, resolución 4096 x 2160, 2 salidas usb,2 salidas HDMI, WIFI 9 UD 88,800 61,298.64 551,687.76 0.00 18 99,303.80 0.00 799,200.00 650,991.56 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 formato firma digital_12/6/2025_6_52 p.m..Pdf Download Orden_de_compras_formato_firma_digital_12_6_2025_6_52_p.m_signed.pdf Orden_de_compras_formato_firma_digital_12_6_2025_6_52_p.m_signed.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 1,215,935.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 1,215,935.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   A crédito 1,215,935.38  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 267 1 1,215,935.38  DOP Vencido Cuota Comprometer.pdf