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.993361   Contract reference JAC-2025-00164   Contract description: ADQUISICIÓN DE EQUIPOS AUDIOVISUALES   Type of Contract Goods   Contract Start: 21/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 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 JAC-DAF-CM-2025-0021   Request Title ADQUISICIÓN DE EQUIPOS AUDIOVISUALES   Description ADQUISICIÓN DE EQUIPOS AUDIOVISUALES   Business Operation Coordinador de Emergencia   Reply Reference JAC-DAF-CM-2025-0021   Type of Contract GoodsDominicana   Contract Value 151,175.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2085377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,115.00 0.00 23,060.70 0.00 239,187.00 151,175.70         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         5 43221506 - Consola de tel(...)43221506 - Consola de teleconferencias 2.6.5.5.01 MONITOR “5.2” 4K (CONFORME A LAS ESPECIFICACIONES TECNICAS) 3 UD 50,729 152,187.00 3 UD 50,729 26,325 78,975.00 0.00 18 14,215.50 0.00 152,187.00 93,190.50         8 39101628 - Lámpara Led 2.3.9.6.01 BARRA DE LUZ LED LC500R (CONFORME A LAS ESPECIFICACIONES TECNICAS) 4 UD 21,750 12,285 49,140.00 0.00 18 8,845.20 0.00 87,000.00 57,985.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00164 TECHBOX.pdf ORDEN 00164 TECHBOX.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 151,175.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 93,190.50  DOP ---- View 2.3.9.6.01 57,985.20  DOP ---- View Payment Calendar ID Description Value Month Year 21   credoto 151,175.70  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 21 21 151,175.70  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN DE FONDOS.pdf