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.1072778   Contract reference CAASD-2025-00409   Contract description: Adquisición de dispositivos de Sonido y Control de Personal   Type of Contract Goods   Contract Start: 09/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 00:00:00 ((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 CAASD-DAF-CM-2025-0140   Request Title Adquisición de dispositivos de Sonido y Control de Personal   Description Adquisición de dispositivos de Sonido y Control de Personal   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Uxmal Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,021,249.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 865,465.75 0.00 155,783.84 0.00 858,150.00 1,021,249.59         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 52161520 - Micrófonos 2.6.2.1.01 Micrófonos 100 UD 2,350 2,372.88 237,288.00 0.00 18 42,711.84 0.00 235,000.00 279,999.84         1 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Sistemas de audio conferencias 100 UD 2,475 2,478.81 247,881.00 0.00 18 44,618.58 0.00 247,500.00 292,499.58         1 44103206 - Máquina de con(...)44103206 - Máquina de control de acceso y asistencia de tiempo 2.6.1.9.01 Máquina de control de acceso y asistencia de tiempo 25 UD 15,026 15,211.87 380,296.75 0.00 18 68,453.42 0.00 375,650.00 448,750.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION_012.pdf ADJUDICACION_012.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2025_3_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,021,249.59 DOP Budget Appropriation Value 1,021,249.59 DOP Account Value Annual Availability 2.6.2.1.01 572,499.42  DOP 572,499.42  DOP View 2.6.1.9.01 448,750.17  DOP 448,750.17  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,021,249.59  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762279563775sp1F5 1 1,021,249.59  DOP Vencido Link 2026 EG1771343081891ZGC2w 1 1,021,249.59  DOP Aprobado Link