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.1131924   Contract reference DGM-2026-00149   Contract description: ADQUISICIÓN DE TELEVISORES CON BASES DE PARED INCLUIDAS PARA SER UTILIZADAS EN ESTA DGM.   Type of Contract Goods   Contract Start: 14/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 23:00:00 ((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 DGM-DAF-CD-2026-0074   Request Title ADQUISICIÓN DE TELEVISORES CON BASES DE PARED INCLUIDAS PARA SER UTILIZADAS EN ESTA DGM.   Description ADQUISICIÓN DE TELEVISORES CON BASES DE PARED INCLUIDAS PARA SER UTILIZADAS EN ESTA DGM.   Business Operation DIRECCION DE INTELIGENCIA MIGRATORIA   Reply Reference Casa Diosa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2329261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,644.07 0.00 35,575.93 0.00 233,220.00 233,220.00         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 TELEVISORES DE 43 PULGADAS CON SUS BASES INCLUIDAS 13 UD 17,940 15,203.39 197,644.07 0.00 18 35,575.93 0.00 233,220.00 233,220.00 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 formato firma digital_6/7/2026_7_56 p.m..Pdf Download 0_ORDEN_DE_COMPRAS.pdf 0_ORDEN_DE_COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,220.00 DOP Budget Appropriation Value 233,220.00 DOP Account Value Annual Availability 2.6.2.1.01 233,220.00  DOP 233,220.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 233,220.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784124334937gIhBl 1 233,220.00  DOP Aprobado Link