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.1067126   Contract reference RDGP-2026-00008   Contract description: ADQUISICION DE TELEVISORES CON SU BASE GIRATORIA, PARA SER UTILIZADAS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 19/02/2026 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 08:00:00 ((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 RDGP-DAF-CD-2026-0008   Request Title ADQUISICION DE TELEVISORES CON SU BASE GIRATORIA, PARA SER UTILIZADAS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE TELEVISORES CON BASE GIRATORIA, PARA SER UTILIZADAS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference INVERSIONES PALMERO GIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2229713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,822.04 0.00 6,087.96 0.00 39,910.00 39,910.00         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 32” LED HD FLAT SMART 1280x720 2 UD 18,145 15,377.12 30,754.24 0.00 18 5,535.76 0.00 36,290.00 36,290.00         2 31162105 - Anclajes de re(...)31162105 - Anclajes de resina 2.3.6.3.06 BASE GIRATORIA DE PARED PARA TV 2 UD 1,810 1,533.9 3,067.80 0.00 18 552.20 0.00 3,620.00 3,620.00 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_2/2/2026_5_03 p.m..Pdf Download ORDEN DE PAGO_012.pdf ORDEN DE PAGO_012.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 39,910.00 DOP Budget Appropriation Value 39,910.00 DOP Account Value Annual Availability 2.3.6.3.06 3,620.00  DOP 3,620.00  DOP View 2.6.2.1.01 36,290.00  DOP 36,290.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 39,910.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770051761679MuCUx 1 39,910.00  DOP Aprobado Link