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.955496   Contract reference PROCOMPETENCIA-2025-00023   Contract description: ADQUISICIÓN DE EQUIPOS Y ACCESORIOS PARA CIRCUITO CERRADO Y AUDIO PARA PROCOMPETENCIA   Type of Contract Goods   Contract Start: 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2025 00:00:00 ((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-01-ComprasMenores   Request Reference PROCOMPETENCIA-DAF-CM-2025-0002   Request Title ADQUISICIÓN DE EQUIPOS Y ACCESORIOS PARA CIRCUITO CERRADO Y AUDIO PARA PROCOMPETENCIA   Description ADQUISICIÓN DE EQUIPOS Y ACCESORIOS PARA CIRCUITO CERRADO Y AUDIO PARA PROCOMPETENCIA   Business Operation Departamento de Tecnologia de la Informacion   Reply Reference Aicrag Installa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 157,751.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2014505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,688.00 0.00 24,063.84 0.00 128,120.00 157,751.84         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 Sistema de micrófonos ganso de conferencia 1 UD 82,800 85,688 85,688.00 0.00 18 15,423.84 0.00 82,800.00 101,111.84         3 52161535 - Grabadoras de (...)52161535 - Grabadoras de voz digitales 2.6.2.1.01 Grabadora de voz digital profesional de MP3 1 UD 10,320 14,000 14,000.00 0.00 18 2,520.00 0.00 10,320.00 16,520.00         8 52161525 - Control remoto 2.3.9.8.02 Kit receptor remoto (apertura puerta magnética) 4 UD 8,750 8,500 34,000.00 0.00 18 6,120.00 0.00 35,000.00 40,120.00 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_28/2/2025_4_01 p.m..Pdf Download CUOTA Aicrag Installa SRL.pdf CUOTA Aicrag Installa SRL.pdf Download Orden de compras Aicrag installa srl.pdf Orden de compras Aicrag installa srl.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 157,751.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 117,631.84  DOP ---- View 2.3.9.8.02 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2025-00023 157,751.84  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741100511725nRyT6 1 157,751.84  DOP Vencido Link