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.1009847   Contract reference MESCYT-2025-00156   Contract description: ADQUISICION DE AUDIOVISUALES   Type of Contract Goods   Contract Start: 01/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 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 MESCYT-DAF-CM-2025-0024   Request Title ADQUISICION DE AUDIOVISUALES   Description ADQUISICION DE AUDIOVISUALES   Business Operation INFORMATICA   Reply Reference MESCYT-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 1,113,153 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.2094054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 943,350.00 0.00 169,803.00 0.00 735,000.00 1,113,153.00         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         5 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Bocina Bluetooth bueva calidad, VER PLIEGO 80 UD 4,500 9,000 720,000.00 0.00 18 129,600.00 0.00 360,000.00 849,600.00         6 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Audifonos con Microfonos, VER PLIEGO 150 UD 2,500 1,489 223,350.00 0.00 18 40,203.00 0.00 375,000.00 263,553.00 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_11/7/2025_7_17 p.m..Pdf Download ACTA DE ADJUDICACION CM 0024 AUDIOVISUALES.pdf ACTA DE ADJUDICACION CM 0024 AUDIOVISUALES.pdf Download INFORME CM 0024 AUDIOVISUALES.pdf INFORME CM 0024 AUDIOVISUALES.pdf Download ACTA DE APERTURA CM 0024 AUDIOVISUALES.pdf ACTA DE APERTURA CM 0024 AUDIOVISUALES.pdf Download ORDEN FIRMADA WST SOLUTION CM 0024 AUDIOVISUALES.pdf ORDEN FIRMADA WST SOLUTION CM 0024 AUDIOVISUALES.pdf Download CUOTA WST AUDIOVISUALES CM 0024.pdf CUOTA WST AUDIOVISUALES CM 0024.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 1,113,153.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 1,113,153.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE AUDIOVISUALES 1,113,153.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752608638664bIdMc 1 1,113,153.00  DOP Vencido Link