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.1096674   Contract reference SEGURIDAD DEL METRO-2026-00039   Contract description: ADQUISICIÓN DE TELEVISOR Y UPS   Type of Contract Goods   Contract Start: 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 16:00:00(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 SEGURIDAD DEL METRO-DAF-CD-2026-0029   Request Title ADQUISICIÓN DE TELEVISOR Y UPS   Description ADQUISICIÓN DE TELEVISOR Y UPS   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2026-0029 OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 92,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,250.00 0.00 14,085.00 0.00 92,335.00 92,335.00         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 50" 4k, SMART TV/HDMI/USB. 1 UD 45,335.6 38,420 38,420.00 0.00 18 6,915.60 0.00 45,335.60 45,335.60         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 700VA, 360 WATTS, 120, AVR, CARGA USB, 4 TOMAS 4 NEMAS 515R 5 UD 9,399.88 7,966 39,830.00 0.00 18 7,169.40 0.00 46,999.40 46,999.40 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_14/5/2026_6_27 p.m..Pdf Download cuota.pdf cuota.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 92,335.00 DOP Budget Appropriation Value 92,335.00 DOP Account Value Annual Availability 2.6.1.3.01 46,999.40  DOP 46,999.40  DOP View 2.6.2.1.01 45,335.60  DOP 45,335.60  DOP View Payment Calendar ID Description Value Month Year 1   pago por transferencia 92,335.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778701519272frVus 1 92,335.00  DOP Aprobado Link