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.1022657   Contract reference DIECOM-2025-00125   Contract description: Adquisición de equipos audiovisuales para nuestra dirección, proceso dirigido a MiPymes, 3er. Trimestre   Type of Contract Goods   Contract Start: 09/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 10:00:00 ((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 DIECOM-DAF-CM-2025-0016   Request Title Adquisición de equipos audiovisuales para nuestra dirección, proceso dirigido a MiPymes, 3er. Trimestre   Description Adquisición de equipos audiovisuales para nuestra dirección, proceso dirigido a MiPymes, 3er. Trimestre   Business Operation Direccion de audiovisuales   Reply Reference SERTELSA TV - DIECOM-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 686,890.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((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.2145017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 582,110.76 0.00 104,779.94 0.00 744,000.00 686,890.70         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 25132103 - Dron recreativ(...)25132103 - Dron recreativo o personales 2.6.4.3.01 Dron recreativo o personales 2 UD 372,000 291,055.38 582,110.76 0.00 18 104,779.94 0.00 744,000.00 686,890.70 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_30/9/2025_4_50 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download Cuota de Comprometer.pdf Cuota de Comprometer.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 686,890.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 686,890.70  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 686,890.70  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759255572214Er4lV 1 686,890.70  DOP Vencido Link