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.1105533   Contract reference FONDOMARENA-2026-00020   Contract description: ADQUISICION DE DOS (2) AUDIFONOS INALAMBRICOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 08/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (08/07/2026 15:00:00(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 FONDOMARENA-DAF-CD-2026-0017   Request Title ADQUISICION DE AUDIFONOS INALAMBRICOS PARA USO INSTITUCIONAL   Description ADQUISICION DE AUDIFONOS INALAMBRICOS PARA USO INSTITUCIONAL   Business Operation Departamento Financiero   Reply Reference OFERTA SIM - FONDOMARENA-DAF-CD-2026-0017   Type of Contract GoodsDominicana   Contract Value 88,659.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANTONIO MACEO #11 LA FERIA, SANTO DOMINGO, D.N. REPUBLICA DOMINICANA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2309923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,135.30 0.00 13,524.35 0.00 90,000.00 88,659.65         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 52161514 - Audífonos 2.3.9.8.02 AUDIFONOS INALAMBRICOS. VER FICHA TECNICA. 2 UD 45,000 37,567.65 75,135.30 0.00 18 13,524.35 0.00 90,000.00 88,659.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/6/2026_2_30 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 88,659.65 DOP Budget Appropriation Value 88,659.65 DOP Account Value Annual Availability 2.3.9.8.02 88,659.65  DOP 88,659.65  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 88,659.65  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780930060519cWJkc 1 88,659.65  DOP Aprobado Link