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.1054817   Contract reference TESORERIA NACIONAL-2025-00230   Contract description: ADQUISICIÓN DE (02) TELEVISORES PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 22/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 16:00:00 ((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 TESORERIA NACIONAL-DAF-CD-2025-0169   Request Title ADQUISICIÓN DE (02) TELEVISORES PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE (02) TELEVISORES PARA USO DE LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 73,990.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 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.2202290 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,703.40 0.00 11,286.61 0.00 73,990.00 73,990.01         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 led de 55 pul 2 UD 36,995 31,351.7 62,703.40 0.00 18 11,286.61 0.00 73,990.00 73,990.01 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_16/12/2025_8_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,990.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 73,990.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   TELEVISORES 73,990.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765918396425IMsmj 1 73,990.01  DOP Vencido Link