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.1000929
Contract reference
MIP-2025-00403
Contract description:
ADQUISICION DE EQUIPOS DE COMUNICACION PARA USO DEL MIP
Type of Contract
Goods
Contract Start:
06/08/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIP-DAF-CM-2025-0075
Request Title
ADQUISICION DE EQUIPOS DE COMUNICACION PARA USO DEL MIP
Description
ADQUISICION DE EQUIPOS DE COMUNICACION PARA USO DEL MIP
Business Operation
Viceministerio de Seguridad Preventiva en los Sectores Vulnerables
Reply Reference
MIP-DAF-CM-2025-0075
Type of Contract
GoodsDominicana
Contract Value
315,272.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/08/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO A 30 DIAS
Catalogue Items
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1
DO1.PCCNTR.2109537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,180.00
0.00
48,092.40
0.00
437,492.47
315,272.40
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
52161527 - Altavoces acti
(...)
52161527 - Altavoces activos “subwoofer””
2.6.2.1.01
Bocina amplificada con control y microfonos
10
UD
23,434.8
14,400
144,000.00
0.00
18
25,920.00
0.00
234,348.00
169,920.00
4
52161520 - Micrófonos
2.6.2.1.01
Micrófonos inalámbricos
10
UD
18,151.18
10,680
106,800.00
0.00
18
19,224.00
0.00
181,511.80
126,024.00
5
52161512 - Altoparlantes
2.6.2.1.01
Megáfonos
3
UD
7,210.89
5,460
16,380.00
0.00
18
2,948.40
0.00
21,632.67
19,328.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/8/2025_7_20 p.m..Pdf
Download
CUOTA A COMPROMETER RAMIREZ MOJICA CM-2025-0075.pdf
CUOTA A COMPROMETER RAMIREZ MOJICA CM-2025-0075.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
315,272.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
315,272.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS DE COMUNICACION PARA USO DEL MIP
315,272.40
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754340005037YDtab
1
315,272.40
DOP
Vencido
Link