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.950655   Contract reference FEDA-2025-00015   Contract description: Compra de equipos de eventos   Type of Contract Goods   Contract Start: 17/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 FEDA-DAF-CM-2025-0021   Request Title Compra de equipos de eventos   Description Compra de equipos de eventos   Business Operation Protocolo   Reply Reference FEDA-DAF-CM-2025-0021_CP001   Type of Contract GoodsDominicana   Contract Value 130,974.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.2022186 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,995.00 0.00 19,979.10 0.00 106,800.00 130,974.10         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 MOVIL DE 800 WATTS 3 UD 11,500 13,039 39,117.00 0.00 18 7,041.06 0.00 34,500.00 46,158.06         2 52161520 - Micrófonos 2.6.2.1.01 MICROFONO WIRED 7 UD 2,700 1,645 11,515.00 0.00 18 2,072.70 0.00 18,900.00 13,587.70         4 52161512 - Altoparlantes 2.6.2.1.01 BOCINA PROFESIONAL DE 500 WATTS 3 UD 16,000 18,147 54,441.00 0.00 18 9,799.38 0.00 48,000.00 64,240.38         5 52161520 - Micrófonos 2.6.2.1.01 MICROFONOS INALAMBRICOS 2 UD 2,700 2,961 5,922.00 0.00 18 1,065.96 0.00 5,400.00 6,987.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1741872327017yeY51.pdf EG1741872327017yeY51.pdf Download FEDA-2025-00015.pdf FEDA-2025-00015.pdf Download Acta de Adjudicacion Equipos eventos.pdf Acta de Adjudicacion Equipos eventos.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 130,974.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 130,974.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 130,974.10  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741872327017yeY51 1 130,974.10  DOP Vencido Link