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.1008575   Contract reference IDOPPRIL-2025-00362   Contract description: ADQUISICION E INSTALACION SISTEMA DE SONIDO.   Type of Contract Services   Contract Start: 27/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 IDOPPRIL-DAF-CM-2025-0043   Request Title ADQUISICION E INSTALACION SISTEMA DE SONIDO.   Description ADQUISICION E INSTALACION SISTEMA DE SONIDO.   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION E INSTALACION SISTEMA DE SONIDO._EXT   Type of Contract ServicesDominicana   Contract Value 470,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2110649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,500.00 0.00 71,730.00 0.00 500,000.00 470,230.00         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 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 ADQUISICION E INSTALACION SISTEMA DE SONIDO. 1 UD 500,000 398,500 398,500.00 0.00 18 71,730.00 0.00 500,000.00 470,230.00 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 Servicio_6/8/2025_7_12 p.m..Pdf Download EG1754579346161NUPYU.pdf EG1754579346161NUPYU.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 470,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 470,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION SISTEMA DE SONIDO. 470,230.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754579346161NUPYU 1 470,230.00  DOP Vencido Link