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.942353   Contract reference AYUNTAMIENTO MOCA-2025-00019   Contract description: ADQUSICION AMPLIFICADOR DIGITAL PARA USO DE SALA CAPITULAR AYUNTAMIENTO DE MOCA   Type of Contract Goods   Contract Start: 20/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2025-0010   Request Title ADQUSICION AMPLIFICADOR DIGITAL PARA USO DE SALA CAPITULAR AYUNTAMIENTO DE MOCA   Description ADQUSICION AMPLIFICADOR DIGITAL PARA USO DE SALA CAPITULAR AYUNTAMIENTO DE MOCA   Business Operation SERVICIO GENERALES   Reply Reference lisaura_EXT   Type of Contract GoodsDominicana   Contract Value 25,550.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,652.55 0.00 3,897.46 0.00 25,550.00 25,550.01         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 32101514 - Amplificadores 2.6.2.1.01 AMPLIFICADOR 2600W 2CH 1 UD 25,550 21,652.55 21,652.55 0.00 18 3,897.46 0.00 25,550.00 25,550.01 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_6_18 p.m..Pdf Download compromiso 17_0001.pdf compromiso 17_0001.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 25,550.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 25,550.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Electrónica L&A, SRL 25,550.01  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00017 1 25,500.00  DOP Vencido compromiso 17_0001.pdf