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.990771   Contract reference MIP-2025-00320   Contract description: Adquisición de equipos audiovisuales y accesorios para uso institucional   Type of Contract Goods   Contract Start: 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 15:00:00 ((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 MIP-DAF-CM-2025-0054   Request Title Adquisición de equipos audiovisuales y accesorios para uso institucional   Description Adquisición de equipos audiovisuales y accesorios para uso institucional   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference BK-MIP-DAF-CM-2025-0054   Type of Contract GoodsDominicana   Contract Value 99,447.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2076824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,277.60 0.00 15,169.97 0.00 368,000.00 99,447.57         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         7 52161520 - Micrófonos 2.6.2.1.01 Microfono Inalambrico Digital 2 UD 168,000 28,718.8 57,437.60 0.00 18 10,338.77 0.00 336,000.00 67,776.37         8 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 Flash para camara 2 UD 16,000 13,420 26,840.00 0.00 18 4,831.20 0.00 32,000.00 31,671.20 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_12/6/2025_3_50 p.m..Pdf Download Cuota Baetek.pdf Cuota Baetek.pdf Download Orden de Compra BAETEK.pdf Orden de Compra BAETEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 237,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de equipos audiovisuales y accesorios para uso institucional 237,180.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749756700763J5Ybw 1 237,180.00  DOP Vencido Link