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.1146104   Contract reference IGNJJHM-2026-00040   Contract description: Adquisición de televisor, soporte de pared y puntos de accesos inalámbricos para uso del Instituto Geográfico Nacional José Joaquín Hungría Morell.   Type of Contract Goods   Contract Start: 12 hours ago (14/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 14:00:00 ((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 IGNJJHM-DAF-CD-2026-0032   Request Title Adquisición de televisor, soporte de pared y puntos de accesos inalámbricos para uso del Instituto Geográfico Nacional José Joaquín Hungría Morell.   Description Adquisición de televisor, soporte de pared y puntos de accesos inalámbricos para uso del Instituto Geográfico Nacional José Joaquín Hungría Morell.   Business Operation Departamento de Tecnologia   Reply Reference Cotizacion IGN_EXT   Type of Contract GoodsDominicana   Contract Value 57,756.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 hours ago (14/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (18/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.2383026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,945.88 0.00 8,810.26 0.00 57,756.14 57,756.14         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 Televisor 65 pulgadas 4K OLED 1 UD 56,437.94 47,828.76 47,828.76 0.00 18 8,609.18 0.00 56,437.94 56,437.94         2 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 Base para televisor de 65 pulgadas 1 UD 1,318.2 1,117.12 1,117.12 0.00 18 201.08 0.00 1,318.20 1,318.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Cecomsa FORMATO.pdf Orden de compra Cecomsa FORMATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14682 Budget Total Value 68,320.77 DOP Budget Appropriation Value 68,320.77 DOP Account Value Annual Availability 2.6.1.3.01 68,320.77  DOP 68,320.77  DOP View Payment Calendar ID Description Value Month Year 1   pago de puntos de acceso inalambricos 68,320.77  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17894084146021KNnI 1 68,320.77  DOP Aprobado Link