1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.970372
Contract reference
DIGESETT-2025-00051
Contract description:
ADQUISICION DE SISTEMA DE SIRENA CON AMPLIFICADOR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
13/05/2025 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGESETT-DAF-CM-2025-0035
Request Title
ADQUISICION DE SISTEMA DE SIRENA CON AMPLIFICADOR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICION DE SISTEMA DE SIRENA CON AMPLIFICADOR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
ADQUISICION DE SISTEMA DE SIRENA CON AMPLIFICADOR,
Type of Contract
GoodsDominicana
Contract Value
1,858,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2025 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2025 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2055013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,575,000.00
0.00
283,500.00
0.00
1,858,500.00
1,858,500.00
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
46171606 - Sirenas
2.3.9.9.04
SISTEMAS DE SIRENA CON AMPLIFICADORES MICROFONO ALTOPARLANTE, SEGUN MUESTRA.
63
UD
29,500
25,000
1,575,000.00
0.00
18
283,500.00
0.00
1,858,500.00
1,858,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion sistema de sirena20250506_09032252.pdf
acta de adjudicacion sistema de sirena20250506_09032252.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/5/2025_3_09 p.m..Pdf
Download
CUOTA A COMPROMETER SIRENA.pdf
CUOTA A COMPROMETER SIRENA.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
1,858,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
1,858,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
PAGO SISTEMA DE SIRENA
1,858,500.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747168056167rzmoK
1
1,858,500.00
DOP
Vencido
Link