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.1079194   Contract reference ANAMAR-2026-00006   Contract description: ADQUISICION DE MONITOR DE 24 PULGADAS PARA EL DEPARTAMENTO TECNICO DE ANAMAR   Type of Contract Goods   Contract Start: 25/03/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference ANAMAR-DAF-CD-2026-0005   Request Title ADQUISICION DE MONITOR DE 24 PULGADAS PARA EL DEPARTAMENTO TECNICO DE ANAMAR   Description ADQUISICION DE MONITOR DE 24 PULGADAS PARA EL DEPARTAMENTO TECNICO DE ANAMAR   Business Operation Departamento Técnico   Reply Reference MONITOR DE 24 PULGADAS PARA LA ANAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 8,596.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/03/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA 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.2255434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,284.82 0.00 1,311.27 0.00 8,596.09 8,596.09         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 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 MONITOR DE DE 24 PULGADAS 1 UD 8,596.09 7,284.82 7,284.82 0.00 18 1,311.27 0.00 8,596.09 8,596.09 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_19/3/2026_1_36 p.m..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 8,596.09 DOP Budget Appropriation Value 8,596.09 DOP Account Value Annual Availability 2.6.1.3.01 8,596.09  DOP 8,596.09  DOP View Payment Calendar ID Description Value Month Year 1   ADUISICION DE MONITOR DE 24 PULGADAS 8,596.09  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17739289692054X4kp 1 8,596.09  DOP Aprobado Link