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.994999   Contract reference PROPEEP-2025-00096   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? YesOnly 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 369,456.7 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.2098354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,098.90 0.00 56,357.80 0.00 431,800.00 369,456.70         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         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Discos de estado solidos 10 UD 5,000 2,100 21,000.00 0.00 18 3,780.00 0.00 50,000.00 24,780.00         4 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 750VA 30 UD 4,200 2,032.63 60,978.90 0.00 18 10,976.20 0.00 126,000.00 71,955.10         32 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cámara EOS 1 UD 230,000 197,420 197,420.00 0.00 18 35,535.60 0.00 230,000.00 232,955.60         34 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Grabadora digital de audio 2 UD 7,000 9,230 18,460.00 0.00 18 3,322.80 0.00 14,000.00 21,782.80         39 43211719 - Micrófonos de (...)43211719 - Micrófonos de voz para computadores 2.3.9.8.02 Micrófono 2 UD 5,900 7,620 15,240.00 0.00 18 2,743.20 0.00 11,800.00 17,983.20 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_21/7/2025_7_12 p.m..Pdf Download ACTA SIMPLE DE EVALUACIÓN Y ADJUDICACIÓN.pdf ACTA SIMPLE DE EVALUACIÓN Y ADJUDICACIÓN.pdf Download Ramirez & Mojica Envoy Pack Courier Express.pdf Ramirez & Mojica Envoy Pack Courier Express.pdf Download Ramirez & Mojica Envoy Pack Courier Express.pdf Ramirez & Mojica Envoy Pack Courier Express.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 1,856,789.82 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