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.1009762   Contract reference ONE-2025-00184   Contract description: “ADQUISICIÓN DE PANTALLAS, EQUIPOS IMPRESIÓN, AUDIO VISUALES PARA USO DE LA INSTITUCIÓN”.   Type of Contract Goods   Contract Start: 01/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference ONE-DAF-CM-2025-0023   Request Title “ADQUISICIÓN DE PANTALLAS, EQUIPOS IMPRESIÓN, AUDIO VISUALES PARA USO DE LA INSTITUCIÓN”.   Description “ADQUISICIÓN DE PANTALLAS, EQUIPOS IMPRESIÓN, AUDIO VISUALES PARA USO DE LA INSTITUCIÓN”.   Business Operation DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACION   Reply Reference ONE-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 127,428.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.2117933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,990.00 0.00 19,438.20 0.00 165,000.00 127,428.20         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 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 Kits de altavoces inalámbricos (kit de dos unidad) 2 UD 10,000 9,720 19,440.00 0.00 18 3,499.20 0.00 20,000.00 22,939.20         3 52161505 - Televisores 2.6.2.1.01 Televisión inteligente 65" 2 UD 72,500 44,275 88,550.00 0.00 18 15,939.00 0.00 145,000.00 104,489.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ONE-2025-00184 TECHBOX EIRL.pdf ONE-2025-00184 TECHBOX EIRL.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 43,102.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 6,808.60  DOP ---- View 2.6.2.1.01 1,456.12  DOP ---- View 2.6.1.3.01 34,837.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS, TECNOLOGICOS Y ACCESORIOS 43,102.46  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17562191759046DUsf 1 43,102.46  DOP Vencido Link