1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.951703
Contract reference
DIGESETT-2025-00013
Contract description:
ADQUISICION DE MICROFONOS Y BOCINA
Type of Contract
Goods
Contract Start:
18/03/2025 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGESETT-DAF-CD-2025-0004
Request Title
ADQUISICION DE MICROFONOS Y BOCINA
Description
ADQUISICION DE MICROFONOS Y BOCINA
Business Operation
DEPARTAMENTO DE COMUNICACIONES DIGESETT
Reply Reference
ADQUISICION DE MICROFONOS Y BOCINAS._EXT
Type of Contract
GoodsDominicana
Contract Value
186,025.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2025 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017377 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,649.00
0.00
28,376.82
0.00
186,025.82
186,025.82
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
43211719 - Micrófonos de
(...)
43211719 - Micrófonos de voz para computadores
2.3.9.8.02
MICROFONO W60 PARA DOS PERSONAS
1
UD
28,148.9
23,855
23,855.00
0.00
18
4,293.90
0.00
28,148.90
28,148.90
2
43211719 - Micrófonos de
(...)
43211719 - Micrófonos de voz para computadores
2.3.9.8.02
MICROFONO INALAMBRICO BLX24/PG58-M15
1
UD
62,039.68
52,576
52,576.00
0.00
18
9,463.68
0.00
62,039.68
62,039.68
3
52161520 - Micrófonos
2.6.2.1.01
BOCINA B15X 15INCH ACTIVA CON SU TRIPODE INCLUIDO ORIGINAL
1
UD
95,837.24
81,218
81,218.00
0.00
18
14,619.24
0.00
95,837.24
95,837.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION MICROFONO.pdf
ADJUDICACION MICROFONO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/3/2025_10_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,025.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
90,188.58
DOP
----
View
2.6.2.1.01
95,837.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
MICROFONOS Y BOCINAS
186,025.82
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17416453794199Z0y1
1
186,025.82
DOP
Vencido
Link