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.1130831   Contract reference DIGESETT-2026-00087   Contract description: ADQUISICION DE MICROFONOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 30 days ago (10/08/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (07/09/2026 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 DIGESETT-DAF-CD-2026-0018   Request Title ADQUISICION DE MICROFONOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE MICROFONOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation ENCARGADO DE EVENTOS Y PROTOCOLO, AMET   Reply Reference ADQUISICION DE MICROFONOS, DIRIGIDO EXCLUSIVAMENTE   Type of Contract GoodsDominicana   Contract Value 69,713.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (10/08/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (07/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2308964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,079.36 0.00 10,634.29 0.00 69,999.60 69,713.65         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 KIT MICROFONOS INALAMBRICOS 1 UD 40,138 33,772.88 33,772.88 0.00 18 6,079.12 0.00 40,138.00 39,852.00         2 52161520 - Micrófonos 2.6.2.1.01 PEDESTALES PARA MICROFONOS 8 UD 3,732.7 3,163.31 25,306.48 0.00 18 4,555.17 0.00 29,861.60 29,861.65 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 Contract Technical Document Mappings Orden de Compras_3/6/2026_9_13 p.m..Pdf Download MICROFONO.pdf MICROFONO.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 69,713.65 DOP Budget Appropriation Value 69,713.65 DOP Account Value Annual Availability 2.6.2.1.01 69,713.65  DOP 69,713.65  DOP View Payment Calendar ID Description Value Month Year 2026   microfonos 69,713.65  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786200351654cXIsX 1 69,713.65  DOP Aprobado Link