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.1026644   Contract reference MIMARENA-2025-00592   Contract description: Adquisición de megáfono para el voluntariado. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 21/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 MIMARENA-DAF-CD-2025-0259   Request Title Adquisición de megáfono para el voluntariado. Dirigido a MiPymes.   Description Adquisición de megáfono para el voluntariado. Dirigido a MiPymes.   Business Operation DESPACHO DEL MINISTRO   Reply Reference Ferlan SRL_EXT   Type of Contract ServicesDominicana   Contract Value 18,856.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 2 Megáfonos Pyle altavoz PA bullhorn Catalogue Items   Back To Top     1   DO1.PCCNTR.2155550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,980.00 0.00 0.00 2,876.40 18,856.40 18,856.40         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         1 52161533 - Megáfonos 2.6.2.1.01 Adquisición de megáfonos para el voluntariado. 2 UD 9,428.2 7,990 15,980.00 0.00 0.00 18 2,876.40 18,856.40 18,856.40 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 formato firma digital_16/10/2025_3_00 p.m..Pdf Download Orden_de_compras_formato_firma_digital_16_10_2025_3_00_p.m_signed.pdf Orden_de_compras_formato_firma_digital_16_10_2025_3_00_p.m_signed.pdf Download Acta_de_Adjudicacion_signed.pdf Acta_de_Adjudicacion_signed.pdf Download COMPROMISO No. 14382.pdf COMPROMISO No. 14382.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 18,856.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 18,856.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de megáfono para el voluntariado. Dirigido a MiPymes. 18,856.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760621770426ccq3t 1 18,856.40  DOP Vencido Link