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.1028569   Contract reference CAMARA CUENTAS-2025-00136   Contract description: ADQUISICIÓN DE TV CON SU BASE PARA SUSTITUCIÓN DE LOS MURALES DE LA CCRD (PCB-4184)   Type of Contract Goods   Contract Start: 28/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((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 CAMARA CUENTAS-DAF-CM-2025-0027   Request Title ADQUISICIÓN DE TV CON SU BASE PARA SUSTITUCIÓN DE LOS MURALES DE LA CCRD (PCB-4184)   Description ADQUISICIÓN DE TV CON SU BASE PARA SUSTITUCIÓN DE LOS MURALES DE LA CCRD (PCB-4184)   Business Operation Dirección de Comunicación Estratégica   Reply Reference CAMARA CUENTAS-DAF-CM-2025-0027   Type of Contract GoodsDominicana   Contract Value 429,858.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,287.00 0.00 65,571.66 0.00 731,940.00 429,858.66         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,75 pulgadas 6 UD 105,995 60,156.25 360,937.50 0.00 18 64,968.75 0.00 635,970.00 425,906.25         2 43212002 - Brazos o sopor(...)43212002 - Brazos o soportes para monitores 2.3.9.8.02 Base TV 6 UD 15,995 558.25 3,349.50 0.00 18 602.91 0.00 95,970.00 3,952.41 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_4/8/2025_3_18 p.m..Pdf Download OC FIRMADA 4184.pdf OC FIRMADA 4184.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 429,858.66 DOP Budget Appropriation Value 429,858.66 DOP Account Value Annual Availability 2.6.2.1.01 425,906.25  DOP ---- View 2.3.9.8.02 3,952.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   4184 429,858.66  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4184 1 429,858.66  DOP Aprobado CERTIFICACION DE FONDOS 4184.pdf