1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121538
Contract reference
UASD-2026-00084
Contract description:
Adquisición de Equipos de Audio y Sonido.
Type of Contract
Goods
Contract Start:
17/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26 days ago
(17/08/2026 18:00:00(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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2026-0035
Request Title
Adquisición de Equipos de Audio y Sonido.
Description
Adquisición de Equipos de Audio y Sonido.
Business Operation
VICERRECTORIA DE EXTENSION
Reply Reference
Oferta Danilo Music_EXT
Type of Contract
GoodsDominicana
Contract Value
165,405.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26 days ago
(17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Vicerrectoria de extension OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2303930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,174.39
0.00
25,231.39
0.00
176,700.00
165,405.78
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
8
45111704 - Consolas de me
(...)
45111704 - Consolas de mezclado de audio
2.6.2.1.01
Fuente de alimentación para equipo de audio. (Conforme ficha técnica).
1
UD
2,500
1,790.69
1,790.69
0.00
18
322.32
0.00
2,500.00
2,113.01
9
45111704 - Consolas de me
(...)
45111704 - Consolas de mezclado de audio
2.6.2.1.01
Subwoofer activo. (Conforme ficha técnica).
2
UD
83,000
66,366.85
132,733.70
0.00
18
23,892.07
0.00
166,000.00
156,625.77
11
45111704 - Consolas de me
(...)
45111704 - Consolas de mezclado de audio
2.6.2.1.01
Cable XLR genérico.
8
UD
650
500
4,000.00
0.00
18
720.00
0.00
5,200.00
4,720.00
14
45111704 - Consolas de me
(...)
45111704 - Consolas de mezclado de audio
2.6.2.1.01
Pedestal con rápido sistema Prolk.
1
UD
3,000
1,650
1,650.00
0.00
18
297.00
0.00
3,000.00
1,947.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion_0001.pdf
Acta adjudicacion_0001.pdf
Download
CERT-UASD-DAF-CM-2026-0035 editable.pdf
CERT-UASD-DAF-CM-2026-0035 editable.pdf
Download
Orden compra Danilo Music_0001.pdf
Orden compra Danilo Music_0001.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
165,405.78
DOP
Budget Appropriation Value
822,600.00
DOP
Account
Value
Annual Availability
2.6.2.1.01
165,405.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Equipos de Audio y Sonido.
165,405.78
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0035
1
822,600.00
DOP
Aprobado
CERT-UASD-DAF-CM-2026-0035 editable.pdf