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.960877   Contract reference UASD-2025-00057   Contract description: Adquisición de Equipos Audiovisuales. (Dirigido a MiPymes).   Type of Contract Goods   Contract Start: 08/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2025 18:00:00 ((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 UASD-DAF-CM-2025-0021   Request Title Adquisición de Equipos Audiovisuales. (Dirigido a MiPymes).   Description Adquisición de Equipos Audiovisuales. (Dirigido a MiPymes).   Business Operation DIRECCION DE TELEVISION Y MULTIMEDIA   Reply Reference UASD-DAF-CM-2025-0021   Type of Contract GoodsDominicana   Contract Value 39,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE TELEVISION MULTIMEDIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2034505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,400.00 0.00 6,012.00 0.00 75,000.00 39,412.00         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 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyector (Conforme Ficha Técnica). 1 UD 75,000 33,400 33,400.00 0.00 18 6,012.00 0.00 75,000.00 39,412.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion Editable.pdf Certificacion Editable.pdf Download Orden de Compra FL Betances.pdf Orden de Compra FL Betances.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 39,412.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 39,412.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Equipos Audiovisuales. (Dirigido a MiPymes). 39,412.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0021 1 1,276,500.00  DOP Vencido Certificacion Editable.pdf