1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101760
Contract reference
CAMARA CUENTAS-2026-00067
Contract description:
ADQUISICIÓN DE BOCINA PORTATIL CON MICROFONO PARA USO DE LA INSTITUCIÓN (PCB-CD-4428)
Type of Contract
Goods
Contract Start:
27/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CAMARA CUENTAS-DAF-CD-2026-0043
Request Title
ADQUISICIÓN DE BOCINA PORTATIL CON MICROFONO PARA USO DE LA INSTITUCIÓN (PCB-CD-4428)
Description
ADQUISICIÓN DE BOCINA PORTATIL CON MICROFONO PARA USO DE LA INSTITUCIÓN (PCB-CD-4428)
Business Operation
Dirección de Comunicación Estratégica
Reply Reference
Danilo music_EXT
Type of Contract
GoodsDominicana
Contract Value
50,735.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2302746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,996.31
0.00
7,739.33
0.00
53,000.00
50,735.64
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 PORTATIL PORTATIL
1
UD
50,000
33,474.58
33,474.58
0.00
18
6,025.42
0.00
50,000.00
39,500.00
2
52161512 - Altoparlantes
2.6.2.1.01
MICROFONO Y CABLE
1
UD
3,000
9,521.73
9,521.73
0.00
18
1,713.91
0.00
3,000.00
11,235.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de ADJUDICACION 4428.pdf
Acta de ADJUDICACION 4428.pdf
Download
CERTIFICACION DE FONDOS 4428.pdf
CERTIFICACION DE FONDOS 4428.pdf
Download
ORDEN DE COMPRA 4428.pdf
ORDEN DE COMPRA 4428.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2026_6_39 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
50,735.64
DOP
Budget Appropriation Value
50,735.64
DOP
Account
Value
Annual Availability
2.6.2.1.01
50,735.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
4428
50,735.64
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4428
1
50,735.64
DOP
Aprobado
ORDEN DE COMPRA 4428.pdf