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.1004593   Contract reference HPNSR-2025-00030   Contract description: ADQUISICION DE TELEVISORES   Type of Contract Goods   Contract Start: 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 16:00:00 ((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 HPNSR-DAF-CD-2025-0013   Request Title ADQUISICION DE TELEVISORES   Description ADQUISICION DE TELEVISORES   Business Operation DEPARTEAMENTO DE ADMINISTRACION   Reply Reference HPNSR-DAF-CD-2025-0013   Type of Contract GoodsDominicana   Contract Value 111,238.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2116554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,270.00 0.00 16,968.60 0.00 138,000.00 111,238.60         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 TELEVISOR SMART ANDORID TV 43 PULGADAS 3 UD 28,000 20,390 61,170.00 0.00 18 11,010.60 0.00 84,000.00 72,180.60         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART ANDORID TV 55 PULGADAS 1 UD 46,000 30,300 30,300.00 0.00 18 5,454.00 0.00 46,000.00 35,754.00         3 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE FIJA PARA TELEVISORES 4 UD 2,000 700 2,800.00 0.00 18 504.00 0.00 8,000.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA TELEVISORES.pdf ORDEN DE COMPRA TELEVISORES.pdf Download ACTA ADJUDICACION TELEVISORES.pdf ACTA ADJUDICACION TELEVISORES.pdf Download ACTA SIMPLE TELEVISORES.pdf ACTA SIMPLE TELEVISORES.pdf Download INFORME DEFINITIVO TELEVISORES.pdf INFORME DEFINITIVO TELEVISORES.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 111,238.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 107,934.60  DOP ---- View 2.3.9.8.02 3,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 111,238.60  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 111,238.60  DOP Vencido CUOTA COMPROMETER TELEVISORES.pdf