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.984457   Contract reference PRO CONSUMIDOR-2025-00081   Contract description: ADQUISICION DE MICROFONOS Y TELEFONOS PARA SER USADOS EN DIFERENTES AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2025-0038   Request Title ADQUISICION DE MICROFONOS Y TELEFONOS PARA SER USADOS EN DIFERENTES AREAS DE LA INSTITUCION.   Description ADQUISICION DE MICROFONOS Y TELEFONOS PARA SER USADOS EN DIFERENTES AREAS DE LA INSTITUCION.   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Oferta Inversiones Valdez Abreu, SRL   Type of Contract GoodsDominicana   Contract Value 32,450 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 20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2077620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 0.00 4,950.00 33,724.00 32,450.00         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         2 52161520 - Micrófonos 2.6.2.1.01 Microfonos inalambricos. Ver especificaciones tecnicas 2 UD 1,522 1,250 2,500.00 0.00 0.00 18 450.00 3,044.00 2,950.00         4 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Telefono central. Ver especificaciones tecnicas 10 UD 3,068 2,500 25,000.00 0.00 0.00 18 4,500.00 30,680.00 29,500.00 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_18/6/2025_2_28 p.m..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 32,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 2,950.00  DOP ---- View 2.6.5.5.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 32,450.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17502647309360p9ri 1 32,450.00  DOP Vencido Link