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.998502   Contract reference CERTV-2025-00073   Contract description: Solicitud de compra de siete (7) unidades de micrófonos corbata sennheiser me2-11   Type of Contract Goods   Contract Start: 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 CERTV-DAF-CD-2025-0035   Request Title Solicitud de compra de siete (7) unidades de micrófonos corbata sennheiser me2-11   Description Solicitud de compra de siete (7) unidades de micrófonos corbata sennheiser me2-11   Business Operation Depto. Producción   Reply Reference Kuorum, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,086.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2091511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,395.00 0.00 0.00 10,691.10 71,015.00 70,086.10         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 52161514 - Audífonos 2.3.9.8.02 Microfono corbata Sennheiser me2-11 7 UD 10,145 8,485 59,395.00 0.00 0.00 18 10,691.10 71,015.00 70,086.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMPRAS DIRECTA - MICROFONO PDF_0001.pdf ACTA DE ADJUDICACION COMPRAS DIRECTA - MICROFONO PDF_0001.pdf Download ORDEN FIRMADA_0001.pdf ORDEN FIRMADA_0001.pdf Download cuota comprometer Kuorum.pdf cuota comprometer Kuorum.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,086.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 70,086.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 70,086.10  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753989848608eSCjd 1 70,086.10  DOP Vencido Link