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.1047634
Contract reference
DGMEC-2025-00028
Contract description:
Adquisición de monitores y TV para actividades de la Dirección General de Mecenazgo (DGM).
Type of Contract
Goods
Contract Start:
10/12/2025 17:00:00
((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?
Yes
Only 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
DGMEC-DAF-CD-2025-0028
Request Title
Adquisición de monitores y TV para actividades de la Dirección General de Mecenazgo (DGM).
Description
Adquisición de monitores y TV para actividades de la Dirección General de Mecenazgo (DGM).
Business Operation
DPTO TECNOLOGIA
Reply Reference
COMPU-OFFICE DOMINICANA, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
213,072.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes #2, Casa de los Jesuitas, Ciudad Colonial. 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.2195867 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,569.74
0.00
0.00
32,502.56
225,000.00
213,072.30
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
MONITOR 27" SERIES 3 PRO FULL HD- 1920 X 1080
5
UD
13,700
10,780.42
53,902.10
0.00
0.00
18
9,702.38
68,500.00
63,604.48
2
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
TELEVISOR 85" PULGADAS SMART TIZEN 4K LED UHD TV
1
UD
142,000
114,994.25
114,994.25
0.00
0.00
18
20,698.97
142,000.00
135,693.22
3
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
BASE MOVIL PARA TV, CON RUEDAS
1
UD
14,500
11,673.39
11,673.39
0.00
0.00
18
2,101.21
14,500.00
13,774.60
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_10/12/2025_7_08 p.m..Pdf
Download
ORDEN DE COMPRA PANTALLA.pdf
ORDEN DE COMPRA PANTALLA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
213,072.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
213,072.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
213,072.30
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765394991206fiX7z
1
213,072.30
DOP
Vencido
Link