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.1000661   Contract reference MIDEREC-2025-00173   Contract description: ADQUISICION DE MICROFONOS INALAMBRICOS PARA SER UTILIZADOS EN ACTIVIDADES DEL SALON JAMES RODRIGUEZ   Type of Contract Goods   Contract Start: 09/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 MIDEREC-DAF-CD-2025-0101   Request Title ADQUISICION DE MICROFONOS INALAMBRICOS PARA SER UTILIZADOS EN ACTIVIDADES DEL SALON JAMES RODRIGUEZ   Description ADQUISICION DE MICROFONOS INALAMBRICOS PARA SER UTILIZADOS EN ACTIVIDADES DEL SALON JAMES RODRIGUEZ   Business Operation DIRRECION DE COMUNICACION (PRENSA)   Reply Reference Catcar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 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.2090831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 116,820.00 116,820.00         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 52161520 - Micrófonos 2.6.2.1.01 Micrófonos inalámbricos 2 UD 58,410 49,500 99,000.00 0.00 18 17,820.00 0.00 116,820.00 116,820.00 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_8/7/2025_1_38 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 116,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 116,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MICROFONOS INALAMBRICOS PARA SER UTILIZADOS EN ACTIVIDADES DEL SALON JAMES RODRIGUEZ 116,820.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753727899923pJKvn 1 116,820.00  DOP Vencido Link