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.1064100   Contract reference JRFPFA-2026-00003   Contract description: BOCINA AMPLIFICADA DE 15 PULGADAS CON MICROFONO   Type of Contract Goods   Contract Start: 09/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 10:00:00 ((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 JRFPFA-DAF-CD-2026-0003   Request Title BOCINA AMPLIFICADA DE 15 PULGADAS CON MICROFONO   Description BOCINA AMPLIFICADA DE 15 PULGADAS CON MICROFONO   Business Operation DIRECCION DE INVESTIGACIONES DE LA JRFPFA.   Reply Reference BOCINA AMPLIFICADA DE 15 PULGADAS CON MICROFONO_EX   Type of Contract GoodsDominicana   Contract Value 31,142.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO ESQUINA LUPERON DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser Utilizada en esta Junta de Retiro y fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2218021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,391.75 0.00 4,750.52 0.00 26,391.75 31,142.27         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 BOCINA AMPLIFICADA DE 15 PULGADAS CON MICROFONO 1 UD 26,391.75 26,391.75 26,391.75 0.00 18 4,750.52 0.00 26,391.75 31,142.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CD-2026-0003.pdf Certificación existencia de fondos JRFPFA-DAF-CD-2026-0003.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2026_7_27 p.m..Pdf Download Orden de Compras_13_1_2026_7_27 p.m. (1).Pdf Orden de Compras_13_1_2026_7_27 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,142.27 DOP Budget Appropriation Value 31,142.27 DOP Account Value Annual Availability 2.6.5.4.01 31,142.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 31,142.27  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 31,142.27  DOP Aprobado Certificación existencia de fondos JRFPFA-DAF-CD-2026-0003.pdf