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.1013430   Contract reference ASDN-2025-00036   Contract description: Adquisición de Artículos de Sonido para el ASDN   Type of Contract Goods   Contract Start: 10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2025 13:00:00 ((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 ASDN-DAF-CD-2025-0015   Request Title Adquisición de Artículos de Sonido para el ASDN   Description Adquisición de Artículos de Sonido para el ASDN   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Arago Consulting SRL_EXT   Type of Contract GoodsDominicana   Contract Value 241,827.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CONTRA ENTREGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2009837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,938.73 0.00 36,888.97 0.00 241,827.70 241,827.70         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 52161512 - Altoparlantes 2.6.2.1.01 Bocina B215xl 2 UD 45,335.91 38,420.26 76,840.52 0.00 18 13,831.29 0.00 90,671.82 90,671.81         2 56101712 - Pedestales 2.6.1.1.01 pedestal SS2000BB 1 UD 17,400.79 14,746.43 14,746.43 0.00 18 2,654.36 0.00 17,400.79 17,400.79         3 26121533 - Alambre de kap(...)26121533 - Alambre de kaptan 2.3.9.6.01 Cable IBKE/CXLRMF-3 XLR a XLR 2 UD 1,885.19 1,597.62 3,195.24 0.00 18 575.14 0.00 3,770.38 3,770.38         4 26121609 - Cable de redes 2.3.9.6.01 Cable AT700-50 2 UD 10,194.94 8,639.78 17,279.56 0.00 18 3,110.32 0.00 20,389.88 20,389.88         5 52161520 - Micrófonos 2.6.2.1.01 microfono PGA58 XLR 1 UD 13,737.49 11,641.94 11,641.94 0.00 18 2,095.55 0.00 13,737.49 13,737.49         6 26121628 - Cables blindad(...)26121628 - Cables blindados 2.3.9.6.01 cable ACC3230 DMX 30FT DMX XL 2 UD 3,495.74 2,962.49 5,924.98 0.00 18 1,066.50 0.00 6,991.48 6,991.48         7 43201604 - Bahías o canas(...)43201604 - Bahías o canastas para equipos electrónicos 2.3.9.2.01 bandeja VS1UX15 1 UD 4,610.65 3,907.33 3,907.33 0.00 18 703.32 0.00 4,610.65 4,610.65         8 52161520 - Micrófonos 2.6.2.1.01 Microfono IBKE/MHU402 inalambrico 1 UD 37,060.92 31,407.56 31,407.56 0.00 18 5,653.36 0.00 37,060.92 37,060.92         9 56101712 - Pedestales 2.6.1.1.01 pedestal MS532B 2 UD 10,511.79 8,908.3 17,816.60 0.00 18 3,206.99 0.00 21,023.58 21,023.59         10 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 regleta PC08--15 8 switch y 2 1 UD 8,187.51 6,938.57 6,938.57 0.00 18 1,248.94 0.00 8,187.51 8,187.51         11 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 instalacion incluida 1 UD 17,983.2 15,240 15,240.00 0.00 18 2,743.20 0.00 17,983.20 17,983.20 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_20/2/2025_5_52 p.m..Pdf Download 23224 ARAGO CONSULTING SRL.pdf 23224 ARAGO CONSULTING SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,827.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 38,424.38  DOP ---- View 2.3.9.2.01 4,610.65  DOP ---- View 2.3.9.6.01 31,151.74  DOP ---- View 2.6.2.1.01 141,470.22  DOP ---- View 2.2.7.1.06 17,983.20  DOP ---- View 2.6.5.5.01 8,187.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 241,827.70  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 NO.2 2025 241,827.70  DOP Vencido fondos 15.pdf