1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968312
Contract reference
DPP-2025-00368
Contract description:
Adquisición de Equipos Audiovisuales, para esta Dirección de Prensa del Presidente
Type of Contract
Goods
Contract Start:
07/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/06/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DPP-DAF-CM-2025-0008
Request Title
Adquisición de Equipos Audiovisuales, para esta Dirección de Prensa del Presidente
Description
Adquisición de Equipos Audiovisuales, para esta Dirección de Prensa del Presidente
Business Operation
DEPARTAMENTO PRODUCION AUDIOVISUAL
Reply Reference
DPP-DAF-CM-2025-0008
Type of Contract
GoodsDominicana
Contract Value
4,956 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Los documentos originales reposan en la orden DPP-2025-00366
Catalogue Items
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1
DO1.PCCNTR.2050518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,200.00
0.00
756.00
0.00
5,760.00
4,956.00
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
8
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterías para micrófonos recargables. Pilas AA MN1500 Coppertop de 1,5.
120
UD
48
35
4,200.00
0.00
18
756.00
0.00
5,760.00
4,956.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2025_11_40 a.m..Pdf
Download
CUOTA PARA COMPROMETER. RAMIREZ Y MOJCA.pdf
CUOTA PARA COMPROMETER. RAMIREZ Y MOJCA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
606,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
14,750.00
DOP
----
View
2.6.2.3.01
433,060.00
DOP
----
View
2.3.9.6.01
28,910.00
DOP
----
View
2.3.9.2.01
94,400.00
DOP
----
View
2.6.2.1.01
35,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
426,020.00
DOP
Junio
2025
2
NO SE VA A PAGAR
180,500.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17467306532232kHhR
2
426,020.00
DOP
Vencido
Link