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.1037424   Contract reference INAP-2025-00217   Contract description: ADQUISICION DE INTERFASE DE AUDIO TIPO C DE 2 CANALES PARA EL INAP   Type of Contract Goods   Contract Start: 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 INAP-DAF-CD-2025-0146   Request Title ADQUISICION DE INTERFASE DE AUDIO TIPO C DE 2 CANALES PARA EL INAP   Description ADQUISICION DE INTERFASE DE AUDIO TIPO C DE 2 CANALES PARA EL INAP   Business Operation Departamento de Informatica   Reply Reference INAP-DAF-CD-2025-0146   Type of Contract GoodsDominicana   Contract Value 9,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2177667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,400.00 0.00 1,512.00 0.00 15,000.00 9,912.00         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         6 45111702 - Cajas de conec(...)45111702 - Cajas de conectores de audio 2.6.2.1.01 ADQUISICION DE INTERFASE DE AUDIO TIPO C DE 2 CANALES PARA EL INAP 1 UD 15,000 8,400 8,400.00 0.00 18 1,512.00 0.00 15,000.00 9,912.00   Mis observaciones:Incluye: Interfase USB de 2 canales para hacer streaming de video Con filtrado de audio Conexión USB Control de volumen independiente Salida stereo     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota146.pdf cuota146.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2025_5_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 146   tranferencia 9,912.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17634886111671nLS9 1 9,912.00  DOP Vencido Link