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.1106088   Contract reference JAC-2026-00056   Contract description: ADQUISICIÓN DE TELEVISOR SMART PARA LAS OPERACIONES DE LA CIAA   Type of Contract Goods   Contract Start: 09/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2026-0033   Request Title ADQUISICIÓN DE TELEVISOR SMART PARA LAS OPERACIONES DE LA CIAA   Description ADQUISICIÓN DE TELEVISOR SMART PARA LAS OPERACIONES DE LA CIAA   Business Operation Director CIAA   Reply Reference QE Suplidores_EXT   Type of Contract GoodsDominicana   Contract Value 113,870 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 09/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,500.00 0.00 17,370.00 0.00 114,000.00 113,870.00         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 Smart 75 pulgadas según Ficha técnica 1 UD 114,000 96,500 96,500.00 0.00 18 17,370.00 0.00 114,000.00 113,870.00 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_6_54 p.m..Pdf Download ORDEN 00056 EXP. CD-2026-0033.pdf ORDEN 00056 EXP. CD-2026-0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,870.00 DOP Budget Appropriation Value 113,870.00 DOP Account Value Annual Availability 2.6.2.1.01 113,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 113,870.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0033 1 113,870.00  DOP Aprobado Apropiacion Presupuestaria JAC-DAF-CD-2026-0033.pdf