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.1050979   Contract reference DGBN-2025-00143   Contract description: Adquisición de Televisores, para uso de la institución.   Type of Contract Goods   Contract Start: 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 18:00:00 ((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 DGBN-DAF-CD-2025-0068   Request Title Adquisición de Televisores, para uso de la institución.   Description Adquisición de Televisores, para uso de la institución.   Business Operation INGENIERIA   Reply Reference Soluciones Corporativas (SOLUCORP), SRL _EXT   Type of Contract GoodsDominicana   Contract Value 243,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 16/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2200895 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,000.00 0.00 37,080.00 0.00 248,000.00 243,080.00         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 Adquisición de Televisores Led 4k Smart de 65 Pulg. con sus bases. 4 UD 62,000 51,500 206,000.00 0.00 18 37,080.00 0.00 248,000.00 243,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_9_29 p.m..Pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 243,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de Televisores, para uso de la institución. 243,080.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765834067227C7ZMe 1 243,080.00  DOP Vencido Link