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.974087   Contract reference INTRANT-2025-00026   Contract description: Adquisición de accesorios para equipos audiovisuales. Destinado a MiPymes.   Type of Contract Goods   Contract Start: 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INTRANT-DAF-CD-2024-0058   Request Title Adquisición de accesorios para equipos audiovisuales. Destinado a MiPymes.   Description Adquisición de accesorios para equipos audiovisuales. Destinado a MiPymes.   Business Operation Dirección de Comunicacione   Reply Reference INTRANT-DAF-CD-2024-0058   Type of Contract GoodsDominicana   Contract Value 2,548.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1986128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,160.00 0.00 388.80 0.00 7,858.80 2,548.80         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         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías recargables 18 UD 436.6 120 2,160.00 0.00 18 388.80 0.00 7,858.80 2,548.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj. 002-2025.pdf Acta de Adj. 002-2025.pdf Download Informe Definitivo y Recomend. adj CD 0058.pdf Informe Definitivo y Recomend. adj CD 0058.pdf Download Informe Preliminar CD 0058.pdf Informe Preliminar CD 0058.pdf Download 22.OC INTRANT-2025-00026.pdf 22.OC INTRANT-2025-00026.pdf Download 21.Certificado de cuota a comprometer 2025.pdf 21.Certificado de cuota a comprometer 2025.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 2,548.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,548.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 2,548.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745250303036rg2U0 1 2,548.80  DOP Vencido Link