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.948991   Contract reference IDECOOP-2025-00010   Contract description: Adquisición e instalación de sistemas de sonido y audiovisual.   Type of Contract Goods   Contract Start: 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 IDECOOP-DAF-CM-2024-0027   Request Title Adquisicion e instalacion de sistemas de sonido y audiovisual.   Description Adquisicion e instalacion de sistemas de sonido audiovisual.   Business Operation Departamento de Tecnología   Reply Reference IDECOOP-DAF-CM-2024-0027   Type of Contract GoodsDominicana   Contract Value 46,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.2013935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,655.93 0.00 7,138.07 0.00 65,000.00 46,794.00         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 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 TELEVISION DE 65 PULGADAS 1 UD 65,000 39,655.93 39,655.93 0.00 18 7,138.07 0.00 65,000.00 46,794.00 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_3/3/2025_6_51 p.m..Pdf Download Cuota de Compromiso Ramirez y Mojica CM-0027.pdf Cuota de Compromiso Ramirez y Mojica CM-0027.pdf Download orden compra 0027.pdf orden compra 0027.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 46,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 46,794.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741027823958jRfDb 1 46,794.00  DOP Vencido Link