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.996333   Contract reference ONDA-2025-00089   Contract description: Compra de equipos y aparatos audiovisuales para uso de las oficinas de la ONDA   Type of Contract Goods   Contract Start: 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 10:00:00 ((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 ONDA-DAF-CD-2025-0085   Request Title Compra de equipos y aparatos audiovisuales para uso de las oficinas de la ONDA   Description Compra de equipos y aparatos audiovisuales para uso de las oficinas de la ONDA   Business Operation TECNOLOGIA   Reply Reference REDITEC, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 54,595.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Roberto Pastoriza #317,Ensanche Naco,Santo Domingo D:N: 9999 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.2103338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,267.15 0.00 8,328.09 0.00 80,000.00 54,595.24         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 52161505 - Televisores 2.6.2.1.01 Televisor de 55 pulgadas.. 1 UD 32,000 30,871.67 30,871.67 0.00 18 5,556.90 0.00 64,000.00 36,428.57         2 52161505 - Televisores 2.6.2.1.01 Televisor de 32 pulgadas. 1 UD 16,000 15,395.48 15,395.48 0.00 18 2,771.19 0.00 16,000.00 18,166.67 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_6_23 p.m..Pdf Download Orden compras REDITEC.pdf Orden compras REDITEC.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 54,595.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 54,595.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 54,595.24  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753468768160baq1b 1 54,595.24  DOP Vencido Link