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.951066   Contract reference GCPS-2025-00015   Contract description: Adquisición de Bocina Bluetooh -Waterproof Portátil (Según ficha Técnica anexa)   Type of Contract Goods   Contract Start: 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 16:00:00 ((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 GCPS-DAF-CD-2025-0010   Request Title Adquisición de Bocina Bluetooh -Waterproof Portátil (Según ficha Técnica anexa)   Description Adquisición de Bocina Bluetooh -Waterproof Portátil (Según ficha Técnica anexa)   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference GCPS-DAF-CD-2025-0010   Type of Contract GoodsDominicana   Contract Value 16,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.2023011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,400.00 0.00 2,592.00 0.00 70,000.00 16,992.00         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 52161509 - Sistemas de es(...)52161509 - Sistemas de estéreo portátiles 2.6.2.1.01 Bocinas Bluetooh-Waterproof con micrófono inalámbrico (Según ficha Técnica Anaexa) 1 UD 70,000 14,400 14,400.00 0.00 18 2,592.00 0.00 70,000.00 16,992.00   Comentarios proveedor:ESTA BOCINA NO ES WATERPROOF     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación de proceso de Bocina GCPS-DAF-CD-2025-0010_20250312_0001.pdf Acta de Adjudicación de proceso de Bocina GCPS-DAF-CD-2025-0010_20250312_0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2025_3_52 p.m..Pdf Download CUOTA COMPROMETER DE BOCINAS_20250317_0001.pdf CUOTA COMPROMETER DE BOCINAS_20250317_0001.pdf Download ORDEN DE COMPRA DE BOCINAS_20250317_0001.pdf ORDEN DE COMPRA DE BOCINAS_20250317_0001.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 16,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 16,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 16,992.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741868927489jNcmW 1 16,992.00  DOP Vencido Link