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.1072769   Contract reference JRFPFA-2026-00013   Contract description: ADQUISICION DE 02 TELEVISIONES   Type of Contract Goods   Contract Start: 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 09:00:00 ((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 JRFPFA-DAF-CD-2026-0007   Request Title ADQUISICION DE 02 TELEVISIONES   Description ADQUISICION DE 02 TELEVISIONES   Business Operation DIRECCION DE INVESTIGACIONES DE LA JRFPFA.   Reply Reference ADQUISICION DE 02 TELEVISIONES_EXT   Type of Contract GoodsDominicana   Contract Value 89,998.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO ESQUINA LUPERON DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser Utilizadas en el Departamento de Investigación de esta Junta de Retiro y fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2237427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,270.00 0.00 13,728.60 0.00 76,270.00 89,998.60         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         6 52161505 - Televisores 2.6.2.1.01 TELEVISORES DE 60 PULGADAS 2 UD 38,135 38,135 76,270.00 0.00 18 13,728.60 0.00 76,270.00 89,998.60 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_13/2/2026_4_39 p.m..Pdf Download Orden de Compras_13_2_2026_4_39 p.m. (1).Pdf Orden de Compras_13_2_2026_4_39 p.m. (1).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 89,998.60 DOP Budget Appropriation Value 89,998.60 DOP Account Value Annual Availability 2.6.2.1.01 89,998.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 89,998.60  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 89,998.60  DOP Aprobado Certificación existencia de fondos JRFPFA-DAF-CD-2026-0007.pdf