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.1116756   Contract reference INFOTEP-2026-00930   Contract description: "Adquisición de Base Para Televisor, DRM"   Type of Contract Goods   Contract Start: 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (03/09/2026 14:00:00(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 INFOTEP-DAF-CD-2026-0650   Request Title "Adquisición de Base Para Televisor, DRM"   Description "Adquisición de Base Para Televisor, DRM"   Business Operation Dirección Regional Metropolitana   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,516.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Herrera Metropolitana, Calle # 5,Carretera Duarte Vieja   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.2327927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,980.00 0.00 536.40 0.00 5,000.00 3,516.40         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 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 Base para TV: De 100”, Para Uso del Salón de Reuniones de la Dirección Regional Metropolitana. 1 UD 5,000 2,980 2,980.00 0.00 18 536.40 0.00 5,000.00 3,516.40 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_3/7/2026_4_53 p.m..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 3,516.40 DOP Budget Appropriation Value 3,516.40 DOP Account Value Annual Availability 2.3.9.8.02 3,516.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 3,516.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.02 1 3,516.40  DOP Aprobado CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0650.pdf