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.942129   Contract reference DIECOM-2025-00012   Contract description: Adquisición de Artículos Audiovisuales, 1er. Trimestre, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 10:00:00 ((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 DIECOM-DAF-CD-2025-0011   Request Title Adquisición de Artículos Audiovisuales, 1er. Trimestre, proceso dirigido a MiPymes.   Description Adquisición de Artículos Audiovisuales, 1er. Trimestre, proceso dirigido a MiPymes.   Business Operation Direccion de audiovisuales   Reply Reference Enfoque Digital S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 218,583.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2007351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,240.50 0.00 0.00 33,343.29 218,583.82 218,583.79         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 52161520 - Micrófonos 2.6.2.1.01 Micrófonos 2 UD 79,428.75 67,312.5 134,625.00 0.00 0.00 18 24,232.50 158,857.50 158,857.50         2 52161520 - Micrófonos 2.6.2.1.01 Micrófonos 2 UD 18,363.16 15,562 31,124.00 0.00 0.00 18 5,602.32 36,726.32 36,726.32         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias 128GB 10 UD 2,300 1,949.15 19,491.50 0.00 0.00 18 3,508.47 23,000.00 22,999.97 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_18/2/2025_1_02 p.m..Pdf Download Orden de Compras Firmada .pdf Orden de Compras Firmada .pdf Download Orden de Compras Firmada .pdf Orden de Compras Firmada .pdf Download Cuota a Compremeter.pdf Cuota a Compremeter.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 Budget Total Value 218,583.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 195,583.82  DOP ---- View 2.3.9.2.01 22,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferemcia 218,583.79  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739885855309G0UHG 1 218,583.79  DOP Vencido Link