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.1021601   Contract reference BATALLA CARRERAS-2025-00061   Contract description: SOLICITUD DE EQUIPOS SONIDO.   Type of Contract Goods   Contract Start: 03/10/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 00:00:00 ((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-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2025-0013   Request Title SOLICITUD DE EQUIPOS SONIDO.   Description SOLICITUD DE EQUIPOS SONIDO.   Business Operation ENCARGADO DE LOGISTICA   Reply Reference SOLICITUD DE EQUIPOS SONIDO._EXT   Type of Contract GoodsDominicana   Contract Value 502,174.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,572.00 0.00 76,602.96 0.00 502,174.96 502,174.96         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 32101514 - Amplificadores 2.6.2.1.01 BOCINA AMPLIFICA DXR 12" 2 UD 152,149.2 128,940 257,880.00 0.00 18 46,418.40 0.00 304,298.40 304,298.40         2 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 CONSOLA 12 CH 1 UD 79,012.8 66,960 66,960.00 0.00 18 12,052.80 0.00 79,012.80 79,012.80         3 11101704 - Acero 2.3.6.3.06 PAR DE STANDS DE BOCINA LIGEROS 1 UD 15,656.24 13,268 13,268.00 0.00 18 2,388.24 0.00 15,656.24 15,656.24         4 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 CABLE DE XLRF-XLRM 25 PIE 4 UD 9,871.88 8,366 33,464.00 0.00 18 6,023.52 0.00 39,487.52 39,487.52         5 52161520 - Micrófonos 2.6.2.1.01 SET DE MIC. SR40PRO2 2 UD 31,860 27,000 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00 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 Compras_3/10/2025_5_27 p.m..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 502,174.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 447,031.20  DOP ---- View 2.3.6.3.06 15,656.24  DOP ---- View 2.3.9.6.01 39,487.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE EQUIPOS SONIDO. 502,174.96  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759512214050zz1Zx 1 502,174.96  DOP Vencido Link