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.1018617
Contract reference
CULTURA-2025-00317
Contract description:
ADQUISICION DE EQUIPOS AUDIOVISUALES PARA DIFERENTES DEPENDENCIAS DEL MINISTERIO DE CULTURA
Type of Contract
Goods
Contract Start:
24/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 00:00:00
((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
CULTURA-DAF-CM-2025-0064
Request Title
ADQUISICION DE EQUIPOS AUDIOVISUALES PARA DIFERENTES DEPENDENCIAS DEL MINISTERIO DE CULTURA
Description
ADQUISICION DE EQUIPOS AUDIOVISUALES PARA DIFERENTES DEPENDENCIAS DEL MINISTERIO DE CULTURA
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
CULTURA-DAF-CM-2025-0064_CP001
Type of Contract
GoodsDominicana
Contract Value
21,806.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
24/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2139152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,480.00
0.00
3,326.40
0.00
44,000.00
21,806.40
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
6
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
Cables DMX 50 pies (Dpto. Eventos)
4
UD
4,000
1,500
6,000.00
0.00
18
1,080.00
0.00
16,000.00
7,080.00
13
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
Cable de señal DMX de 3 pies de largo (Centro Cultural T3 FITE 25)
11
UD
1,500
480
5,280.00
0.00
18
950.40
0.00
16,500.00
6,230.40
16
56101712 - Pedestales
2.6.1.1.01
Pedestal para micrófino tipo Boom (Centro Cultural T3 FITE 25)
5
UD
2,300
1,440
7,200.00
0.00
18
1,296.00
0.00
11,500.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/9/2025_7_18 p.m..Pdf
Download
ORDEN DE COMPRAS RAMIREZ Y MOJICA.pdf
ORDEN DE COMPRAS RAMIREZ Y MOJICA.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
21,806.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
13,310.40
DOP
----
View
2.6.1.1.01
8,496.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS AUDIOVISUALES PARA DIFERENTES DEPENDENCIAS DEL MINISTERIO DE CULTURA
21,806.40
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758651621489FF5Bk
1
21,806.40
DOP
Vencido
Link