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.1053603   Contract reference DGEACCC-2025-00119   Contract description: Adquisición de Sistema de Micrófonos y Bocina (Dirigido a MiPymes)   Type of Contract Goods   Contract Start: 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 09:00:00 ((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 DGEACCC-DAF-CD-2025-0032   Request Title Adquisición de Sistema de Micrófonos y Bocina (Dirigido a MiPymes)   Description Adquisición de Sistema de Micrófonos y Bocina (Dirigido a MiPymes)   Business Operation Departamento de Tecnología Informática y comunicacion   Reply Reference masm_EXT   Type of Contract GoodsDominicana   Contract Value 129,194 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.2203545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109.486,44 0,00 19.707,56 0,00 129.494,00 129.194,00         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         1 45111705 - Sistemas de co(...)45111705 - Sistemas de comunicación pública 2.6.2.1.01 Sistema de micrófonos inalámbrico para dos vocalistas 1 UD 69.870 59.127,12 59.127,12 0,00 18 10.642,88 0,00 69.870,00 69.770,00         2 52161512 - Altoparlantes 2.6.2.1.01 Bocinas recargable 2 UD 29.812 25.179,66 50.359,32 0,00 18 9.064,68 0,00 59.624,00 59.424,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 2136.pdf cuota 2136.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2025_12_25 p.m..Pdf Download ORDEN DE COMPRAS 0032.pdf ORDEN DE COMPRAS 0032.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 129,194.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 129,194.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 129,194.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765997452030n4J0t 1 129,194.00  DOP Vencido Link