1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086370
Contract reference
HPDHG-2026-00354
Contract description:
ADQUISICIÓN DE TELEVISORES Y BASES
Type of Contract
Goods
Contract Start:
17/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2026-0215
Request Title
ADQUISICIÓN DE TELEVISORES Y BASES
Description
ADQUISICIÓN DE TELEVISORES Y BASES
Business Operation
GERENCIA ATENCIÓN AL USUARIO
Reply Reference
Ofertahhm_EXT
Type of Contract
GoodsDominicana
Contract Value
278,952 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por Gerencia de ATU (Roselis Checo)
Catalogue Items
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1
DO1.PCCNTR.2270533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,400.00
0.00
42,552.00
0.00
240,200.00
278,952.00
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
TELEVISORES 55 PULG
2
UD
41,000
40,500
81,000.00
0.00
18
14,580.00
0.00
82,000.00
95,580.00
2
52161505 - Televisores
2.6.2.1.01
TELEVISORES 60 PULG
1
UD
53,000
52,900
52,900.00
0.00
18
9,522.00
0.00
53,000.00
62,422.00
3
52161505 - Televisores
2.6.2.1.01
TELEVISORES 43 PULG
1
UD
28,000
29,900
29,900.00
0.00
18
5,382.00
0.00
28,000.00
35,282.00
4
52161505 - Televisores
2.6.2.1.01
TELEVISORES 50 PULG
2
UD
32,000
31,625
63,250.00
0.00
18
11,385.00
0.00
64,000.00
74,635.00
5
31162504 - Soportes para
(...)
31162504 - Soportes para accesorios eléctricos
2.3.6.3.06
BASE DE TV
11
UD
1,200
850
9,350.00
0.00
18
1,683.00
0.00
13,200.00
11,033.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/4/2026_6_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
278,952.00
DOP
Budget Appropriation Value
278,952.00
DOP
Account
Value
Annual Availability
2.6.2.1.01
267,919.00
DOP
267,919.00
DOP
View
2.3.6.3.06
11,033.00
DOP
11,033.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
278,952.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17763549448274z3OR
1
278,952.00
DOP
Aprobado
Link