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.1129318   Contract reference CERTV-2026-00124   Contract description: "Servicio de reparación de consola de audio para el Estudios A, de esta sede CERTV".   Type of Contract Services   Contract Start: 06/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 CERTV-DAF-CD-2026-0047   Request Title “Servicio de reparación de consola de audio para el Estudios A, de esta sede CERTV”.   Description “Servicio de reparación de consola de audio para el Estudios A, de esta sede CERTV”.   Business Operation DEPTO. DE INGENIERIA   Reply Reference sametec, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Tejada Florentino No. 8, Villa Juana, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 120,000.00 115,640.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 Servicio de reparacion de consola de audio para el Estudio A, Ver Ficha Tecnica 1 UD 120,000 98,000 98,000.00 0.00 18 17,640.00 0.00 120,000.00 115,640.00 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 Servicio_3/8/2026_7_34 p.m..Pdf Download 7.- Acta de Adjudicacion Consola_0001.pdf 7.- Acta de Adjudicacion Consola_0001.pdf Download 6.- Informes de Cumple y no Cumple Consola_0001.pdf 6.- Informes de Cumple y no Cumple Consola_0001.pdf Download 8.- Orden de Servicios Consola_0001.pdf 8.- Orden de Servicios Consola_0001.pdf Download 9.- Cuota para comprometer Consola.pdf 9.- Cuota para comprometer Consola.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 115,640.00 DOP Budget Appropriation Value 115,640.00 DOP Account Value Annual Availability 2.2.7.2.02 115,640.00  DOP 115,640.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 115,640.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785951554360id9Ik 1 115,640.00  DOP Aprobado Link