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.989133   Contract reference COMEDORES ECONOMICOS-2025-00129   Contract description: PANTALLAS Y EQUIPOS ELECTRICOS   Type of Contract Goods   Contract Start: 03/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-DAF-CD-2025-0020   Request Title PANTALLAS Y EQUIPOS ELECTRICOS   Description PANTALLAS Y EQUIPOS ELECTRICOS   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference EMDOM; PANTALLAS Y EQUIPOS ELECTRICOS.   Type of Contract GoodsDominicana   Contract Value 117,185.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pendiente de añadir rubros Catalogue Items   Back To Top     1   DO1.PCCNTR.2084641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,310.00 0.00 0.00 17,875.80 140,000.00 117,185.80         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 PANTALLA PLANA DE 55 PULGADA, FRECUENCIA DE ACTUALIZACION HZ 2 UD 42,000 38,000 76,000.00 0.00 0.00 18 13,680.00 84,000.00 89,680.00         2 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO DE IMPACTO PROFESIONAL DE 13MM, 1010 1 UD 9,500 8,050 8,050.00 0.00 0.00 18 1,449.00 9,500.00 9,499.00         3 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO DESTORNILLADOR INALAMBRICO 1 UD 7,500 3,200 3,200.00 0.00 0.00 18 576.00 7,500.00 3,776.00         4 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 TRANSFORMADOR FUENTE DE PODER DE 12V 30 18CH 4 UD 8,000 2,115 8,460.00 0.00 0.00 18 1,522.80 32,000.00 9,982.80         5 41113716 - Localizadores (...)41113716 - Localizadores de fallas de fibra óptica 2.6.5.6.01 GENERADOR DE TONOS DE CABLEADO Y SONDA DIGITAL QUE RASTREA Y LOCALIZA LOS CABLES EN LA RED ACTIVA 1 UD 7,000 3,600 3,600.00 0.00 0.00 18 648.00 7,000.00 4,248.00 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_27/6/2025_3_36 p.m..Pdf Download orden pantalla y equipos.pdf orden pantalla y equipos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,185.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 89,680.00  DOP ---- View 2.3.6.3.04 13,275.00  DOP ---- View 2.6.5.6.01 14,230.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PANTALLAS Y EQUIPOS ELECTRICOS 117,185.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751378258983ma8ye 1 117,185.80  DOP Vencido Link