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.1006846   Contract reference INTABACO-2025-00099   Contract description: COMPRA DE MONITOR DE PUBLICIDAD Y TABLET PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 22/08/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2025-0021   Request Title COMPRA DE MONITOR DE PUBLICIDAD Y TABLET PARA USO DE LA INSTITUCION.   Description COMPRA DE MONITOR DE PUBLICIDAD Y TABLET PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE MONITOR DE PUBLICIDAD Y TABLET PARA USO DE LA INSTITUCION.   Reply Reference COMPRA DE MONITOR DE PUBLICIDAD Y TABLET PARA USO   Type of Contract GoodsDominicana   Contract Value 141,354.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE 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.2119743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,791.68 0.00 21,562.50 0.00 120,000.00 141,354.18         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE PUBLICIDAD 55 PULGADA 3 UD 40,000 39,930.56 119,791.68 0.00 18 21,562.50 0.00 120,000.00 141,354.18 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_21/8/2025_6_59 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION ITCORP.pdf CERTIFICACION ITCORP.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 141,354.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 141,354.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Itcorp Gongloss, SRL 141,354.18  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755870635401d2vtz 1 141,354.18  DOP Vencido Link