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.1104891   Contract reference ETED-2026-00954   Contract description: ADQUISICIÓN DE TELEVISOR DE 65 PULGADAS   Type of Contract Goods   Contract Start: 05/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 17:00:00 ((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 ETED-DAF-CD-2026-0331   Request Title ADQUISICIÓN DE TELEVISOR DE 65 PULGADAS   Description ADQUISICIÓN DE TELEVISOR DE 65 PULGADAS   Business Operation DIRECCIÓN DE AUDITORIA INTERNA   Reply Reference ADQUISICIÓN DE TELEVISOR DE 65 PULGADAS_EXT   Type of Contract GoodsDominicana   Contract Value 60,166.74 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 05/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE TELEVISOR DE 65 PULGADAS-SOLICITADO POR LA DIRECCIÓN DE AUDITORÍA INTERNA-MEDIANTE COMUNICACIÓN DAI-109-2026-SOL PED 10016877. Catalogue Items   Back To Top     1   DO1.PCCNTR.2309704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,988.76 0.00 9,177.98 0.00 60,166.74 60,166.74         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 ADQUISICIÓN DE TELEVISOR DE 65 PULGADAS 1 UD 60,166.74 50,988.76 50,988.76 0.00 18 9,177.98 0.00 60,166.74 60,166.74 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_5/6/2026_2_49 p.m..Pdf Download CF-0331.pdf CF-0331.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 60,166.74 DOP Budget Appropriation Value 60,166.74 DOP Account Value Annual Availability 2.6.2.1.01 60,166.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TELEVISOR DE 65 PULGADAS 60,166.74  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005769 2026 60,166.74  DOP Aprobado CF-0331.pdf