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.1119301   Contract reference INESPRE-2026-00123   Contract description: ADQUISICIÓN DE ALTOPARLANTE (SISTEMA DIGITAL DE MEGAFONO PARA CAMIONES DEL INESPRE)”.   Type of Contract Goods   Contract Start: 09/07/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2027 18:00:00 ((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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2026-0044   Request Title ADQUISICIÓN DE ALTOPARLANTE (SISTEMA DIGITAL DE MEGAFONO PARA CAMIONES DEL INESPRE)”.   Description ADQUISICIÓN DE ALTOPARLANTE (SISTEMA DIGITAL DE PERIFONEO PARA CAMIONES DEL INESPRE)”.   Business Operation División de Transportación   Reply Reference Comercializadora del Atlántico JAL, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,375,000 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 10/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste 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.2330547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,165,254.24 0.00 209,745.76 0.00 1,379,125.00 1,375,000.00         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 52161512 - Altoparlantes 2.6.2.1.01 Altoparlantes (sistema digital de megáfono para camiones 55 UD 25,075 21,186.44 1,165,254.24 0.00 18 209,745.76 0.00 1,379,125.00 1,375,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No.2026-00123 COMERCIALIZADORA DEL ATLANTICO JAL.pdf ORDEN DE COMPRA No.2026-00123 COMERCIALIZADORA DEL ATLANTICO JAL.pdf Download CUOTA A COMPROMETER 3013.pdf CUOTA A COMPROMETER 3013.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 1,375,000.00 DOP Budget Appropriation Value 1,375,000.00 DOP Account Value Annual Availability 2.6.2.1.01 1,375,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALTOPARLANTE (SISTEMA DIGITAL DE MEGAFONO PARA CAMIONES DEL INESPRE)”. 1,375,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 3013 1 1,375,000.00  DOP Aprobado CUOTA A COMPROMETER 3013.pdf