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.1001162   Contract reference UASD-2025-00144   Contract description: Adquisición de pizarra eléctrica y papel braille   Type of Contract Goods   Contract Start: 22/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 00:00:00 ((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 UASD-DAF-CD-2025-0002   Request Title Adquisición de pizarra eléctrica y papel braille   Description Adquisición de pizarra eléctrica y papel braille   Business Operation DIRECCION DE TELEVISION Y MULTIMEDIA   Reply Reference UASD-DAF-CD-2025-0002   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE TELEVISION MULTIMEDIA 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.2095644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 65,000.00 47,200.00         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         2 42211703 - Papel o plásti(...)42211703 - Papel o plástico para escribir braille para los discapacitados físicamente 2.3.9.2.01 PAPEL PARA ESCRIBIR BRAILLE 10 UD 6,500 4,000 40,000.00 0.00 18 7,200.00 0.00 65,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cd-0002_0001.pdf Certificacion cd-0002_0001.pdf Download Orden de compra cd-0002.pdf Orden de compra cd-0002.pdf Download ACTA DE aDJUDICACION CD-0002_0001.pdf ACTA DE aDJUDICACION CD-0002_0001.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 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2025-0002 47,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CD-2025-0002 1 83,500.00  DOP Vencido Certificacion cd-0002_0001.pdf