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.965784   Contract reference CONTRALORIA-2025-00160   Contract description: ADQUISICIÓN DE EQUIPOS AUDIOVISUALES PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 29/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0015   Request Title ADQUISICIÓN DE EQUIPOS AUDIOVISUALES PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE EQUIPOS AUDIOVISUALES PARA USO DE LA INSTITUCIÓN   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Litang Oferta Contraloria-0015   Type of Contract GoodsDominicana   Contract Value 199,372.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2045025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,960.00 0.00 30,412.80 0.00 90,000.00 199,372.80         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         10 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias para Cámara Sony A1 3 UD 30,000 56,320 168,960.00 0.00 18 30,412.80 0.00 90,000.00 199,372.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA LITANG.pdf ORDEN DE COMPRA LITANG.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 198,829.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 24,830.00  DOP ---- View 2.3.9.6.01 173,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 198,829.99  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174481735036084ZgU 1 198,829.99  DOP Vencido Link