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.1117961   Contract reference DGII-2026-00199   Contract description: Adquisición de televisores de 55” con sus bases para áreas de servicio al contribuyente. Proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 07/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (07/09/2026 08:00:00(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-01-ComprasMenores   Request Reference DGII-DAF-CM-2026-0022   Request Title DGII-DAF-CM-2026-0022 Adquisición de televisores de 55” con sus bases para áreas de servicio al contribuyente. Proceso dirigido a MiPymes.   Description DGII-DAF-CM-2026-0022 Adquisición de televisores de 55” con sus bases para áreas de servicio al contribuyente. Proceso dirigido a MiPymes.   Business Operation Gerencia de Servicios al Contribuyente   Reply Reference DGII-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 6,159.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (07/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315474 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,220.00 0.00 939.60 0.00 21,438.96 6,159.60         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         2 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 Bases para Televisores de 55" 12 UD 1,786.58 435 5,220.00 0.00 18 939.60 0.00 21,438.96 6,159.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. DGII-DAF-CM-2026-0022 Informe Preliminar.pdf 9. DGII-DAF-CM-2026-0022 Informe Preliminar.pdf Download 11. DGII-DAF-CM-2026-0022 Informe Definitivo.pdf 11. DGII-DAF-CM-2026-0022 Informe Definitivo.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2026_9_21 p.m..Pdf Download 12. DGII-DAF-CM-2026-0022 Acto de Adjudicacion.pdf 12. DGII-DAF-CM-2026-0022 Acto de Adjudicacion.pdf Download 141DGI~1.PDF 141DGI~1.PDF Download 15.1. DGII-DAF-CM-2026-0022 Cuota Comp. Tech Plus.pdf 15.1. DGII-DAF-CM-2026-0022 Cuota Comp. Tech Plus.pdf Download 17. DGII-DAF-CM-2026-0022 Orden de pedido Tech Plus.pdf 17. DGII-DAF-CM-2026-0022 Orden de pedido Tech Plus.pdf Download 17.5 DGII-DAF-CM-2026-0022 Orden compras Tech Plus.pdf 17.5 DGII-DAF-CM-2026-0022 Orden compras Tech Plus.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,159.60 DOP Budget Appropriation Value 6,159.60 DOP Account Value Annual Availability 2.3.9.8.02 6,159.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 6,159.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CM-2026-0178 1 6,159.60  DOP Aprobado 15.1. DGII-DAF-CM-2026-0022 Cuota Comp. Tech Plus.pdf