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.996375   Contract reference MUSEO HISTORIA NAT.-2025-00098   Contract description: COMPRA DE AMPLIFICADORES DE VOZ PARA EL AREA DE EDUCACION   Type of Contract Goods   Contract Start: 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 16:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2025-0095   Request Title COMPRA DE AMPLIFICADORES DE VOZ PARA EL AREA DE EDUCACION   Description COMPRA DE AMPLIFICADORES DE VOZ PARA EL AREA DE EDUCACION   Business Operation ÁREA DE EDUCACIÓN   Reply Reference COMPRA DE AMPLIFICADORES PARA EL AREA DE EDUCACION   Type of Contract GoodsDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2103444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 23,010.00 23,010.00         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         1 32101514 - Amplificadores 2.6.2.1.01 AMPLIFICADORES 5 UD 4,602 3,900 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00 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_25/7/2025_5_03 p.m..Pdf Download ACTA_ADJUDICACION_AMPLIFICADORES_signed.pdf ACTA_ADJUDICACION_AMPLIFICADORES_signed.pdf Download Orden_de_Compras_25_7_2025_5_03_p.m_signed.pdf Orden_de_Compras_25_7_2025_5_03_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AMPLIFICADORES DE VOZ PARA EL AREA DE EDUCACION 23,010.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175346310001622hHx 1 23,010.00  DOP Vencido Link