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.1031634   Contract reference MESCYT-2025-00236   Contract description: SERVICIO DE ALQUILER DE PANTALLAS DIGITAL PARA USO ACTIVIDADES DEL MINISTERIO   Type of Contract Services   Contract Start: 04/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 MESCYT-DAF-CD-2025-0049   Request Title SERVICIO DE ALQUILER DE PANTALLAS DIGITAL PARA USO ACTIVIDADES DEL MINISTERIO   Description SERVICIO DE ALQUILER DE PANTALLAS DIGITAL PARA USO ACTIVIDADES DEL MINISTERIO   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference SERVICIO DE ALQUILER DE PANTALLAS DIGITAL PARA USO   Type of Contract ServicesDominicana   Contract Value 105,373.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2154511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,299.98 0.00 16,074.00 0.00 104,995.02 105,373.98         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 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.2.5.3.03 3 TV DE 55 PULGADA CON BASE, CABLERIA (CABLES HDMI DE 25 PIES 3 UD 34,998.34 29,766.66 89,299.98 0.00 18 16,074.00 0.00 104,995.02 105,373.98 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 Servicio_14/10/2025_1_33 p.m..Pdf Download ORDEN FIRMADA DJ FOX.pdf ORDEN FIRMADA DJ FOX.pdf Download CUOTA DJ FOX.pdf CUOTA DJ FOX.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 105,373.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.03 105,373.98  DOP ---- View Payment Calendar ID Description Value Month Year 2   SERVICIO DE ALQUILER DE PANTALLAS DIGITAL PARA USO ACTIVIDADES DEL MINISTERIO 105,373.98  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762260998690Gg7UI 1 105,373.98  DOP Vencido Link