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.960618   Contract reference DCNB-2025-00014   Contract description: Adquisición e Bocinas y pedestal   Type of Contract Goods   Contract Start: 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 DCNB-DAF-CD-2025-0012   Request Title Solicitud de adquisicion de Bocinas Amplificadoras con pedestal   Description Adquisición de bocinas amplificadas con pedestal para ser utilizadas durante las charlas que se llevan a cabo en el programa ¨JUEGO LIMPIO¨   Business Operation Departamento de Comunicacion   Reply Reference DCNB-DAF-CD-2025-0012   Type of Contract GoodsDominicana   Contract Value 33,118.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,066.20 0.00 5,051.92 0.00 38,000.00 33,118.12         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 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Bocinas Amplificadas con pedestal 2 UD 19,000 14,033.1 28,066.20 0.00 18 5,051.92 0.00 38,000.00 33,118.12 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_2/4/2025_8_23 p.m..Pdf Download CUOTA COMPROMETER BOCINAS.pdf CUOTA COMPROMETER BOCINAS.pdf Download Orden de Compras BOCINAS Y PEDESTAL.Pdf Orden de Compras BOCINAS Y PEDESTAL.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 33,118.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 33,118.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Bocinas con pedestal 33,118.12  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 001 1 33,118.12  DOP Vencido CUOTA COMPROMETER BOCINAS.pdf