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.1108611   Contract reference CONAPE-2026-00050   Contract description: COMPRA DE EQUIPOS Y APARATOS AUDIOVISUALES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONAPE-DAF-CD-2026-0013   Request Title COMPRA DE EQUIPOS Y APARATOS AUDIOVISUALES PARA USO INSTITUCIONAL.   Description COMPRA DE EQUIPOS Y APARATOS AUDIOVISUALES PARA USO INSTITUCIONAL.   Business Operation DPTO DE COMUNICACIÓN   Reply Reference OFERTA MELO COMERCIALIZADORA S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 149,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.2308854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,000.00 0.00 22,860.00 0.00 149,860.00 149,860.00         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 52161520 - Micrófonos 2.6.2.1.01 MICROFONO 3 UD 4,720 4,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         2 52161520 - Micrófonos 2.6.2.1.01 MICROFONO DE SOLAPA 2 UD 8,850 7,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         3 52161535 - Grabadoras de (...)52161535 - Grabadoras de voz digitales 2.6.2.1.01 GRABADORA DE AUDIO 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         4 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 proyector de video 1 UD 88,500 75,000 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Orden de compra Audivisual.pdf Orden de compra Audivisual.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 149,860.00 DOP Budget Appropriation Value 149,860.00 DOP Account Value Annual Availability 2.6.2.1.01 149,860.00  DOP 149,860.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS Y APARATOS AUDIOVISUALES PARA USO INSTITUCIONAL. 149,860.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780515002437EQPiO 1 149,860.00  DOP Aprobado Link