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.1006435   Contract reference CEA-2025-00112   Contract description: Adquisición de Televisores para uso de la Oficina Principal, dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 21/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 08:00:00 ((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 CEA-DAF-CD-2025-0037   Request Title Adquisición de Televisores para uso de la Oficina Principal, dirigido a Mipymes Mujer.   Description Adquisición de Televisores para uso de la Oficina Principal, dirigido a Mipymes Mujer.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CEA-DAF-CD-2025-0037_EXT   Type of Contract GoodsDominicana   Contract Value 162,297.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,540.00 0.00 24,757.20 0.00 162,297.20 162,297.20         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 Smart TV de 43 4 UD 40,574.3 34,385 137,540.00 0.00 18 24,757.20 0.00 162,297.20 162,297.20 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_15/8/2025_3_29 p.m..Pdf Download Acta Simple CD 25-0037.pdf Acta Simple CD 25-0037.pdf Download Acta de Aprob. CD 25-0037.pdf Acta de Aprob. CD 25-0037.pdf Download Adj. CD 25-0037.pdf Adj. CD 25-0037.pdf Download Orden de Compra CD 25-0037.pdf Orden de Compra CD 25-0037.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 162,297.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 162,297.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 162,297.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 123 1 162,297.20  DOP Vencido Cuota CD 25-0037.pdf