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.954251   Contract reference HPDHG-2025-00217   Contract description: COMPRA DE INTERRUPTOR DE AUDIO Y CABLES PARA AUDIOLOGIA   Type of Contract Goods   Contract Start: 25/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0186   Request Title COMPRA DE INTERRUPTOR DE AUDIO Y CABLES PARA AUDIOLOGIA   Description COMPRA DE INTERRUPTOR DE AUDIO Y CABLES PARA AUDIOLOGIA   Business Operation GERENCIA DE AUDIOLOGIA   Reply Reference HPDHG-DAF-CD-2025-0186_EXT   Type of Contract GoodsDominicana   Contract Value 17,415.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2029435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,758.56 0.00 2,656.54 0.00 18,000.00 17,415.10         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 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 INTERRUPTOR DE AUDIO STEREO 1 CAJ 10,000 9,041.4 9,041.40 0.00 18 1,627.45 0.00 10,000.00 10,668.85         2 26121608 - Cable aéreo 2.3.9.6.01 "CABLES AUXILIARES DE AUDIO Incluye: 2 cables auxiliares de audio macho A macho de 0.138 in, sonido estéreo de alta fidelidad nailon trenzado A aux 1/8 para auriculares, coche, hogar, estéreo, altavoces, tabletas " 1 CAJ 8,000 5,717.16 5,717.16 0.00 18 1,029.09 0.00 8,000.00 6,746.25 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_24/3/2025_5_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,415.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,746.25  DOP ---- View 2.6.2.1.01 10,668.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 17,415.10  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742840784656YBafE 1 17,415.10  DOP Vencido Link