1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001647
Contract reference
ADN-2025-00562
Contract description:
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES
Type of Contract
Goods
Contract Start:
11/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
ADN-DAF-CM-2025-0060
Request Title
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES
Description
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES
Business Operation
DIRECCIÓN DE COMUNICACIÓN
Reply Reference
ADN-DAF-CM-2025-0060
Type of Contract
GoodsDominicana
Contract Value
29,150.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2107671 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,704.20
0.00
4,446.76
0.00
31,500.00
29,150.96
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
6
45111807 - Interfaces
2.6.2.1.01
Cable HDMI 6´
1
UD
900
304.2
304.20
0.00
18
54.76
0.00
900.00
358.96
16
32101622 - Memoria flash
2.3.9.2.01
Memoria SD 64 Gb 200 mb/s
5
UD
1,400
1,088
5,440.00
0.00
18
979.20
0.00
7,000.00
6,419.20
19
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Power bank 24,000 Mah
2
UD
7,900
6,530
13,060.00
0.00
18
2,350.80
0.00
15,800.00
15,410.80
20
46171612 - Monitores de v
(...)
46171612 - Monitores de video
2.3.9.9.04
Soporte monitor ajustable
1
UD
2,000
1,500
1,500.00
0.00
18
270.00
0.00
2,000.00
1,770.00
21
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
Trípode para cámara de video
2
UD
2,900
2,200
4,400.00
0.00
18
792.00
0.00
5,800.00
5,192.00
Attestation Documents
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Document
Document Name
VER PLIEGO DE CONDICIONES
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/8/2025_2_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,150.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
1,770.00
DOP
----
View
2.3.9.2.01
6,419.20
DOP
----
View
2.3.9.6.01
15,410.80
DOP
----
View
2.3.9.8.02
5,192.00
DOP
----
View
2.6.2.1.01
358.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO
29,150.96
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ADN-INT-2025-004395
2025
29,150.96
DOP
Vencido
Equipos Audiovisuales Cuota a Comprometer.pdf