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.1035741   Contract reference ICM-2025-00093   Contract description: Adquisición de Televisor Smart tv de 55 pulgadas   Type of Contract Goods   Contract Start: 14/11/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0095   Request Title Adquisición de Televisor Smart tv de 55 pulgadas   Description Adquisición de Televisor Smart tv de 55 pulgadas   Business Operation SERVICIOS GENERALES   Reply Reference Comercial Maximo Julio R, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 85,137 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2169079 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,150.00 0.00 12,987.00 0.00 72,150.00 85,137.00         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 55" SMART Resolución 4K UHD, Procesador: Crystal 4K, Sistema operativo: Tizen, HDR, Conexión remota que Permita conectar y usar PC, laptop y dispositivos móviles desde la pantalla, Navegador de internet, Pantalla LED,1 año de garantía. 1 UD 72,150 72,150 72,150.00 0.00 18 12,987.00 0.00 72,150.00 85,137.00 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_5/11/2025_7_53 p.m..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 85,137.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 85,137.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 85,137.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762372355336EdE5L 1 85,137.00  DOP Vencido Link