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.995002
Contract reference
PROPEEP-2025-00095
Contract description:
ADQUISICION DE EQUIPOS AUDIOVISUALES Y TECNOLOGICOS, PARA USO INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
23/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROPEEP-DAF-CM-2025-0026
Request Title
ADQUISICION DE EQUIPOS AUDIOVISUALES Y TECNOLOGICOS, PARA USO INSTITUCIONAL.
Description
ADQUISICION DE EQUIPOS AUDIOVISUALES Y TECNOLOGICOS, PARA USO INSTITUCIONAL.
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
PROPEEP-DAF-CM-2025-0026
Type of Contract
GoodsDominicana
Contract Value
12,277.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2098353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,404.74
0.00
1,872.86
0.00
14,500.00
12,277.60
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
19
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Regleta eléctrica
15
UD
460
338.98
5,084.70
0.00
18
915.25
0.00
6,900.00
5,999.95
27
31201602 - Pastas
2.3.7.2.99
Pasta térmica
5
UD
400
233.5
1,167.50
0.00
18
210.15
0.00
2,000.00
1,377.65
42
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse Inalambrico
7
UD
800
593.22
4,152.54
0.00
18
747.46
0.00
5,600.00
4,900.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE EVALUACIÓN Y ADJUDICACIÓN.pdf
ACTA SIMPLE DE EVALUACIÓN Y ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2025_6_30 p.m..Pdf
Download
Inversiones Iparra Del Caribe.pdf
Inversiones Iparra Del Caribe.pdf
Download
Inversiones Iparra Del Caribe.pdf
Inversiones Iparra Del Caribe.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,856,789.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
75,090.00
DOP
----
View
2.3.7.2.99
3,380.00
DOP
----
View
2.6.2.3.01
631,190.00
DOP
----
View
2.6.5.7.01
65,000.00
DOP
----
View
2.3.5.5.01
49,000.00
DOP
----
View
2.3.9.6.01
106,005.00
DOP
----
View
2.6.2.1.01
228,000.00
DOP
----
View
2.3.6.3.04
7,740.00
DOP
----
View
2.6.1.1.01
29,000.00
DOP
----
View
2.6.1.3.01
272,100.00
DOP
----
View
2.3.9.2.01
151,100.00
DOP
----
View
2.6.5.6.01
239,184.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751030145303wjbCb
3
1,428,774.27
DOP
Vencido
Link