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.990270   Contract reference PRO CONSUMIDOR-2025-00090   Contract description: ADQUISICION DE ACCESORIOS PARA CAMARA FOTOGRAFICA Y AURICULARES "HEADSETS PARA SERVICIO AL USUARIO   Type of Contract Goods   Contract Start: 08/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2025-0043   Request Title ADQUISICION DE ACCESORIOS PARA CAMARA FOTOGRAFICA Y AURICULARES "HEADSETS PARA SERVICIO AL USUARIO   Description ADQUISICION DE ACCESORIOS PARA CAMARA FOTOGRAFICA Y AURICULARES "HEADSETS PARA SERVICIO AL USUARIO   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference ADQUISICION DE ACCESORIOS PARA CAMARA FOTOGRAFICA   Type of Contract GoodsDominicana   Contract Value 50,740 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 08/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2086548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,000.00 0.00 7,740.00 0.00 50,740.00 50,740.00         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         4 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Auriculares. Ver especificaciones tecnicas anexas 10 UD 5,074 4,300 43,000.00 0.00 18 7,740.00 0.00 50,740.00 50,740.00 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_30/6/2025_7_34 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 50,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 50,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 50,740.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751984798509cUVvm 1 50,740.00  DOP Vencido Link