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.1110625   Contract reference INDOTEL-2026-00273   Contract description: Adquisición de televisor y headset con micrófono   Type of Contract Goods   Contract Start: 19/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (20/08/2026 17:00:00(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 INDOTEL-DAF-CD-2026-0056   Request Title Adquisición de televisor y headset con micrófono   Description Adquisición de televisor y headset con micrófono   Business Operation Direccion de Protección al Usuario   Reply Reference Adquisición de televisor y headset con micrófono_E   Type of Contract GoodsDominicana   Contract Value 76,335.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (20/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio Corporativo no.323, Avenida 27 de febrero, Santo Domingo, República Dominicana   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,691.31 0.00 11,644.44 0.00 100,000.00 76,335.75         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 52161514 - Audífonos 2.3.9.8.02 Headset / Audífonos con micrófonos, Ver ficha técnica 15 UD 2,500 2,025 30,375.00 0.00 18 5,467.50 0.00 37,500.00 35,842.50         2 52161505 - Televisores 2.6.2.1.01 Televisor Smart 50” pulgada. Ver ficha técnica 1 UD 62,500 34,316.31 34,316.31 0.00 18 6,176.94 0.00 62,500.00 40,493.25 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 formato firma digital_16/6/2026_3_18 p.m..Pdf Download Orden_de_compras_formato_firma_digital_16_6_2026_3_18_p.m_signed.pdf Orden_de_compras_formato_firma_digital_16_6_2026_3_18_p.m_signed.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 76,335.75 DOP Budget Appropriation Value 76,335.75 DOP Account Value Annual Availability 2.6.2.1.01 40,493.25  DOP ---- View 2.3.9.8.02 35,842.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACrédito 76,335.75  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 305 1 76,335.75  DOP Aprobado 2026-305 Certificado Cuota Comprometer.pdf