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.997148   Contract reference INDOCAL-2025-00104   Contract description: Adquisición de equipos audiovisuales para uso de este INDOCAL   Type of Contract Goods   Contract Start: 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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 INDOCAL-DAF-CM-2025-0010   Request Title Adquisición de equipos audiovisuales para uso de este INDOCAL   Description Adquisición de equipos audiovisuales para uso de este INDOCAL   Business Operation Dept. Comunicaciones   Reply Reference INDOCAL-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 18,313.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2101783 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,520.00 0.00 2,793.60 0.00 24,000.00 18,313.60         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         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria SD 128 GB 2 UD 3,000 1,595 3,190.00 0.00 18 574.20 0.00 6,000.00 3,764.20         4 52161520 - Micrófonos 2.6.2.1.01 Microfono inalambrico 1 UD 18,000 12,330 12,330.00 0.00 18 2,219.40 0.00 18,000.00 14,549.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA RAMIREZ & MOJICA.pdf ORDEN DE COMPRA RAMIREZ & MOJICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,313.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 14,549.40  DOP ---- View 2.3.9.2.01 3,764.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,313.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753363393582Igqbb 1 18,313.60  DOP Vencido Link