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.1016195   Contract reference DIECOM-2025-00118   Contract description: Adquisición de artículos audiovisuales 3er trimestre, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 17/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 12:00:00 ((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 DIECOM-DAF-CD-2025-0078   Request Title Adquisición de artículos audiovisuales 3er trimestre, proceso dirigido a MiPymes.   Description Adquisición de artículos audiovisuales 3er trimestre, proceso dirigido a MiPymes.   Business Operation Direccion de audiovisuales   Reply Reference Lanti Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,675.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2133831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,894.68 0.00 0.00 37,781.04 247,675.72 247,675.72         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cables para cableado 4 UD 3,252.2 2,756.1 11,024.40 0.00 0.00 18 1,984.39 13,008.80 13,008.79         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Unidades de disco duro 4 UD 10,119.44 8,575.8 34,303.20 0.00 0.00 18 6,174.58 40,477.76 40,477.78         3 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta 4 UD 2,004.94 1,699.1 6,796.40 0.00 0.00 18 1,223.35 8,019.76 8,019.75         4 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 Set de herramientas 1 UD 35,693.44 30,248.68 30,248.68 0.00 0.00 18 5,444.76 35,693.44 35,693.44         5 52161516 - Reproductores (...)52161516 - Reproductores o grabadoras de video discos digitales 2.6.2.1.01 Reproductores o grabadoras de video discos digitale 1 UD 99,297 84,150 84,150.00 0.00 0.00 18 15,147.00 99,297.00 99,297.00         6 24141510 - Protectores de(...)24141510 - Protectores de cables 2.3.9.9.04 Protectores de cables 15 UD 1,320.42 1,119 16,785.00 0.00 0.00 18 3,021.30 19,806.30 19,806.30         7 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 Carretones de mano o accesorios 2 UD 15,686.33 13,293.5 26,587.00 0.00 0.00 18 4,785.66 31,372.66 31,372.66 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_12/9/2025_4_03 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 247,675.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,028.54  DOP ---- View 2.3.6.3.04 35,693.44  DOP ---- View 2.6.2.1.01 99,297.00  DOP ---- View 2.3.9.9.04 19,806.30  DOP ---- View 2.6.4.6.01 31,372.66  DOP ---- View 2.3.9.2.01 40,477.78  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 247,675.72  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757693292059YB3A7 1 247,675.72  DOP Vencido Link