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.1053974   Contract reference INTRANT-2025-00407   Contract description: Adquisición de equipos audiovisuales para uso del INTRANT   Type of Contract Goods   Contract Start: 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2025-0050   Request Title Adquisición de equipos audiovisuales para uso del INTRANT   Description Adquisición de equipos audiovisuales para uso del INTRANT   Business Operation Dirección de Comunicacione   Reply Reference INTRANT-DAF-CM-2025-0050   Type of Contract GoodsDominicana   Contract Value 368,764.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,512.00 0.00 56,252.16 0.00 387,652.24 368,764.16         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 Portatil 5 UD 3,800 3,177 15,885.00 0.00 18 2,859.30 0.00 19,000.00 18,744.30         2 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Equipo de sonido auto simplificable 2 UD 175,226.49 139,831 279,662.00 0.00 18 50,339.16 0.00 350,452.98 330,001.16         5 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 Flash para cámara 3 UD 6,066.42 5,655 16,965.00 0.00 18 3,053.70 0.00 18,199.26 20,018.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resol. 084-2025 Acta de adjudicacion.pdf Resol. 084-2025 Acta de adjudicacion.pdf Download Orden de compra INTRANT-2025-00407 1955 General Business.pdf Orden de compra INTRANT-2025-00407 1955 General Business.pdf Download Cuota comprometer 1955 General Business.pdf Cuota comprometer 1955 General Business.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 687,715.49 DOP Budget Appropriation Value 492,956.75 DOP Account Value Annual Availability 2.3.9.6.01 46,863.25  DOP 31,268.65  DOP View 2.6.2.1.01 419,452.98  DOP 388,057.16  DOP View 2.3.9.8.02 161,899.26  DOP 20,018.70  DOP View 2.3.9.2.01 59,500.00  DOP 53,612.24  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759168892900Ze5Tg 1 687,715.49  DOP Vencido Link 2026 EG1776341346407f5fGZ 4 492,956.75  DOP Aprobado Link