1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040572
Contract reference
CESAC-2025-00421
Contract description:
ADQUISICIÓN DE EQUIPOS DE SONIDO Y MATERIALES.
Type of Contract
Goods
Contract Start:
26/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CESAC-DAF-CM-2025-0205
Request Title
ADQUISICION DE EQUIPOS DE SONIDO Y MATERIALES.
Description
ADQUISICION DE EQUIPOS DE SONIDO Y MATERIALES.
Business Operation
Dirección de Relaciones Publicas
Reply Reference
Inversiones Poliedro, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
301,268.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE EQUIPOS DE SONIDO Y MATERIALES, PARA SER UTILIZADOS POR LA DIRECCIÓN DE TECNOLOGÍA EN LAS DIFERENTES ACTIVIDADES DE ESTA INSTITUCIÓN.
Catalogue Items
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1
DO1.PCCNTR.2182138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,311.99
0.00
45,956.16
0.00
360,136.00
301,268.15
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
52161512 - Altoparlantes
2.6.2.1.01
BOCINA CEILING SUB 48W 2 WAY 89.2dBA Frequency response: 49Hz to 14.9 Khz
13
UD
7,198
4,576.27
59,491.51
0.00
18
10,708.47
0.00
93,574.00
70,199.98
2
32101514 - Amplificadores
2.6.2.1.01
AMPLFICADOR AH500 70/100 V DIGITAL DSP
1
UD
68,676
45,466.27
45,466.27
0.00
18
8,183.93
0.00
68,676.00
53,650.20
3
39121413 - Conectores cir
(...)
39121413 - Conectores circulares
2.3.9.6.01
CONECTOR ACC943 BLACK XLR MACHO ACCE
30
UD
413
345
10,350.00
0.00
18
1,863.00
0.00
12,390.00
12,213.00
4
39121413 - Conectores cir
(...)
39121413 - Conectores circulares
2.3.9.6.01
CONECTOR ACC943 BLACK XLR HEMBRA ACCE
30
UD
413
345
10,350.00
0.00
18
1,863.00
0.00
12,390.00
12,213.00
5
45111704 - Consolas de me
(...)
45111704 - Consolas de mezclado de audio
2.6.2.1.01
CONSOLA DIGITAL 24 CH UI24R DBX CROSSOVER
1
UD
173,106
129,654.21
129,654.21
0.00
18
23,337.76
0.00
173,106.00
152,991.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/11/2025_7_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
301,268.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
276,842.15
DOP
----
View
2.3.9.6.01
24,426.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS DE SONIDO Y MATERIALES.
301,268.15
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764074592596bJJjt
1
301,268.15
DOP
Vencido
Link