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.1106442   Contract reference ETED-2026-00962   Contract description: ADQUISICION DE (2) MONITOR 32 PULGADAS, CURVO,COLOR NEGRO,1800 R FHD,100 HZ,4GTG, HDMI.   Type of Contract Goods   Contract Start: 12/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 09:00:00 ((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-2026-0338   Request Title ADQUISICION DE (2) MONITOR 32 PULGADAS, CURVO,COLOR NEGRO,1800 R FHD,100 HZ,4GTG, HDMI.   Description ADQUISICION DE (2) MONITOR 32 PULGADAS, CURVO,COLOR NEGRO,1800 R FHD,100 HZ,4GTG, HDMI.   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICION DE (2) MONITOR 32 PULGADAS, CURVO,COLO   Type of Contract GoodsDominicana   Contract Value 35,872 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 12/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 09:00:00 ((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 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE (2) MONITOR 32 PULGADAS, CURVO,COLOR NEGRO,1800 R FHD,100 HZ,4GTG, HDMI, SOLICITADO POR LA DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES, MEDIANTE LA COMUNICACION DEL AREA DTT-186-2026, Catalogue Items   Back To Top     1   DO1.PCCNTR.2312308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,400.00 0.00 5,472.00 0.00 35,872.00 35,872.00         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 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 ADQUISICION DE (2) MONITOR 32 PULGADAS, CURVO,COLOR NEGRO,1800 R FHD,100 HZ,4GTG, HDMI. 2 UD 17,936 15,200 30,400.00 0.00 18 5,472.00 0.00 35,872.00 35,872.00 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_10/6/2026_1_25 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.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 35,872.00 DOP Budget Appropriation Value 35,872.00 DOP Account Value Annual Availability 2.6.1.3.01 35,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE (2) MONITOR 32 PULGADAS, CURVO,COLOR NEGRO,1800 R FHD,100 HZ,4GTG, HDMI. 35,872.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005786 2026 35,872.00  DOP Aprobado Certificacion de Fondos.pdf