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.952278   Contract reference JAC-2025-00062   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICO   Type of Contract Goods   Contract Start: 13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 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-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0049   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICO   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICO   Business Operation Divi\sion de Comunicaciones   Reply Reference ADQUISICIÓN DE EQUIPOS TECNOLOGICO_EXT   Type of Contract GoodsDominicana   Contract Value 140,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,800.00 0.00 21,384.00 0.00 142,000.00 140,184.00         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 52161514 - Audífonos 2.3.9.8.02 Sistema de intercomunicación inalámbrico ENC fulldúplex con 4 auriculares (l,9 GHz) segun ficha tecnica 1 UD 120,000 102,000 102,000.00 0.00 18 18,360.00 0.00 120,000.00 120,360.00         2 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Fuentes de corriente directa para cámara EOS R. segun ficha tecnica 3 UD 4,000 3,200 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         3 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memorias SD 128GB segun ficha tecnica 4 UD 2,500 1,800 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00 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_12/3/2025_1_09 p.m..Pdf Download ORDEN 00062 EXP. CD 0049.pdf ORDEN 00062 EXP. CD 0049.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 140,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 120,360.00  DOP ---- View 2.3.9.6.01 11,328.00  DOP ---- View 2.3.9.2.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 49   CREDITO 140,184.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 49 49 140,184.00  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN DE FONDOS.pdf