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.1070234   Contract reference PROCURADURIA-2026-00090   Contract description: Adquisición de monitores y soporte de pantallas.   Type of Contract Goods   Contract Start: 26/02/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 00:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0044   Request Title Adquisición de monitores y soporte de pantallas.   Description Adquisición de monitores y soporte de pantallas.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-DAF-CM-2026-0044/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 417,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.2244569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,237.28 0.00 63,762.71 0.00 420,000.00 417,999.99         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 Monitor LCD 4 UD 94,000 79,237.29 316,949.16 0.00 18 57,050.85 0.00 376,000.00 374,000.01         2 52161505 - Televisores 2.6.2.1.01 Base o soporte para pantalla 4 UD 11,000 9,322.03 37,288.12 0.00 18 6,711.86 0.00 44,000.00 43,999.98 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_25/2/2026_6_07 p.m..Pdf Download 14- CUOTA PARA COMPROMETER POSTERIOR.pdf 14- CUOTA PARA COMPROMETER POSTERIOR.pdf Download 15- NOTIFICACION DE ADJUDICACION POSTERIOR.pdf 15- NOTIFICACION DE ADJUDICACION POSTERIOR.pdf Download 17- ACTA DE ADJUDICACION POSTERIOR.pdf 17- ACTA DE ADJUDICACION POSTERIOR.pdf Download 18- ORDEN DE COMPRAS.pdf 18- ORDEN DE COMPRAS.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 417,999.99 DOP Budget Appropriation Value 417,999.99 DOP Account Value Annual Availability 2.6.2.1.01 417,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de monitores y soporte de pantallas. 417,999.99  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.2.1.01 1 417,999.99  DOP Aprobado 12- CUOTA PARA COMPROMETER.pdf