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.1115618   Contract reference FEDA-2026-00045   Contract description: Compra de Equipos de Audio   Type of Contract Goods   Contract Start: 01/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 FEDA-DAF-CD-2026-0008   Request Title Compra de Equipos de Audio   Description Compra de Equipos de Audio   Business Operation Protocolo   Reply Reference FEDA-DAF-CD-2026-0008_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 75,986.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,395.00 0.00 0.00 11,591.10 55,000.00 75,986.10         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 AWSP12TW recargable, con micrófosnos 4 UD 12,000 14,985 59,940.00 0 0.00 0 0.00 18 10,789.20 48,000.00 70,729.20         2 52161520 - Micrófonos 2.6.2.1.01 Par de Microfonos Inalambricos, Profecionales 1 UD 7,000 4,455 4,455.00 0 0.00 0 0.00 18 801.90 7,000.00 5,256.90 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 Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download EG1782335475720bF2hT.pdf EG1782335475720bF2hT.pdf Download FEDA-2026-00045.pdf FEDA-2026-00045.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 75,986.10 DOP Budget Appropriation Value 75,986.10 DOP Account Value Annual Availability 2.6.2.1.01 75,986.10  DOP 75,986.10  DOP View Payment Calendar ID Description Value Month Year 1   unico pago 75,986.10  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782335475720bF2hT 1 75,986.10  DOP Aprobado Link