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.1050703   Contract reference JAC-2025-00253   Contract description: ADQUISICION DE EQUIPOS AUDIVISUALES PARA USO DEL EVENTO ICAN 2025   Type of Contract Goods   Contract Start: 28/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 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-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0175   Request Title ADQUISICION DE EQUIPOS AUDIVISUALES PARA USO DEL EVENTO ICAN 2025   Description ADQUISICION DE EQUIPOS AUDIVISUALES PARA USO DEL EVENTO ICAN 2025   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference Enfoque Digital_EXT   Type of Contract GoodsDominicana   Contract Value 235,477.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,556.94 0.00 35,920.25 0.00 242,500.00 235,477.19         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería VB99 Mini V-Mount 5 UD 18,500 15,535 77,675.00 0.00 18 13,981.50 0.00 92,500.00 91,656.50         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria extrema Pro SD 128GB 200MB/S 4K V30 10 UD 2,400 1,949.15 19,491.50 0.00 18 3,508.47 0.00 24,000.00 22,999.97         3 45121617 - Bolsas para cá(...)45121617 - Bolsas para cámaras 2.3.9.8.02 Maleta V300 con foam 2 UD 9,000 6,825 13,650.00 0.00 18 2,457.00 0.00 18,000.00 16,107.00         4 52161514 - Audífonos 2.3.9.8.02 Audífono K240 semi open 3 UD 7,000 5,508.48 16,525.44 0.00 18 2,974.58 0.00 21,000.00 19,500.02         5 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador portátil de 50000 mAh, carga rápida 2 UD 8,000 6,435 12,870.00 0.00 18 2,316.60 0.00 16,000.00 15,186.60         6 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Bloque de carga USB C de 440 W, 8 puertos 3 UD 7,000 5,785 17,355.00 0.00 18 3,123.90 0.00 21,000.00 20,478.90         7 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 SSD portátil magnético de 2 TB, SSD externo con USB 3.2 Gen 2 tipo C 2x2, velocidades de hasta 2000 MB/s. 2 UD 25,000 20,995 41,990.00 0.00 18 7,558.20 0.00 50,000.00 49,548.20 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_28/10/2025_7_32 p.m..Pdf Download ORDEN 00253 EXP. CD 0175.pdf ORDEN 00253 EXP. CD 0175.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 235,477.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 127,322.00  DOP ---- View 2.3.9.2.01 72,548.17  DOP ---- View 2.3.9.8.02 35,607.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 235,477.19  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0175 1 235,477.19  DOP Vencido CAP CD175.pdf