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.1021435   Contract reference CAMARA CUENTAS-2025-00177   Contract description: SERVICIOS DE REPARACIÓN DE SISTEMA DE SONIDO DEL AUDITORIO PEDRO MIGUEL CARATINI. (PCB-CD-4245)   Type of Contract Services   Contract Start: 25/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2025-0085   Request Title SERVICIOS DE REPARACIÓN DE SISTEMA DE SONIDO DEL AUDITORIO PEDRO MIGUEL CARATINI. (PCB-CD-4245)   Description SERVICIOS DE REPARACIÓN DE SISTEMA DE SONIDO DEL AUDITORIO PEDRO MIGUEL CARATINI. (PCB-CD-4245)   Business Operation Dirección de Comunicación Estratégica   Reply Reference VCER IMPORT SRL_EXT   Type of Contract ServicesDominicana   Contract Value 51,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2139249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,813.56 0.00 7,886.44 0.00 60,000.00 51,700.00         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 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.2.05 Servicios de Reparación de Sistema de Sonido 1 UD 60,000 43,813.56 43,813.56 0.00 18 7,886.44 0.00 60,000.00 51,700.00 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_19/9/2025_7_03 p.m..Pdf Download ACTA DE AJUDICACION 4245.pdf ACTA DE AJUDICACION 4245.pdf Download CERTIFICACIÓN DE FONDOS CD4245.pdf CERTIFICACIÓN DE FONDOS CD4245.pdf Download SOLICITUD DE COMPRA CD4245.pdf SOLICITUD DE COMPRA CD4245.pdf Download OCAX-4245.pdf OCAX-4245.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 51,700.00 DOP Budget Appropriation Value 51,700.00 DOP Account Value Annual Availability 2.2.7.2.05 51,700.00  DOP 60,000.00  DOP View Payment Calendar ID Description Value Month Year 1   4245 51,700.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4245 1 51,700.00  DOP Aprobado CERTIFICACIÓN DE FONDOS CD4245.pdf