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.1132796   Contract reference CNSS-2026-00103   Contract description: ADQUISICION DE EQUIPOS DE AUDIOVISUALES   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2027 00:00:00 ((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 CNSS-DAF-CM-2026-0007   Request Title ADQUISICION DE EQUIPOS DE AUDIOVISUALES   Description ADQUISICION DE EQUIPOS DE AUDIOVISUALES   Business Operation Dirección de Comunicaciones   Reply Reference Caribe República, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 415,297.46 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 30 days ago (13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (18/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,947.00 0.00 63,350.46 0.00 419,300.00 415,297.46         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cámara mirrorless full frame retroiluminado sensor 24.2MP 1 UD 185,000 143,500 143,500.00 0.00 18 25,830.00 0.00 185,000.00 169,330.00         2 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Tarjetas SD de 256 gb 2 UD 7,100 7,910 15,820.00 0.00 18 2,847.60 0.00 14,200.00 18,667.60         3 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargadores de baterias doble 1 UD 5,900 3,200 3,200.00 0.00 18 576.00 0.00 5,900.00 3,776.00         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria NP-FZ100 2 UD 15,100 2,754 5,508.00 0.00 18 991.44 0.00 30,200.00 6,499.44         5 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 Lentes para camaras 24-70mm 1 UD 130,000 129,400 129,400.00 0.00 18 23,292.00 0.00 130,000.00 152,692.00         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Kit de limpieza de camaras 1 UD 4,500 1,980 1,980.00 0.00 18 356.40 0.00 4,500.00 2,336.40         7 45121608 - Ensamblajes pa(...)45121608 - Ensamblajes para cámaras 2.3.9.8.01 Background ajustables 10 x 7 pies 1 UD 4,900 3,000 3,000.00 0.00 18 540.00 0.00 4,900.00 3,540.00         8 45121605 - Marcos de pant(...)45121605 - Marcos de pantalla 2.3.9.8.01 Fondo negro en tela 10 x 10 pies 1 UD 5,200 2,079 2,079.00 0.00 18 374.22 0.00 5,200.00 2,453.22         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro 8tb sd 1 UD 15,000 21,760 21,760.00 0.00 18 3,916.80 0.00 15,000.00 25,676.80         10 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Adaptador de audio USB C 2 UD 5,200 2,200 4,400.00 0.00 18 792.00 0.00 10,400.00 5,192.00         11 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Lector de tarjeta de memoria 1 UD 14,000 21,300 21,300.00 0.00 18 3,834.00 0.00 14,000.00 25,134.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Acta de adjudicación - CM-07_0001.pdf Acta de adjudicación - CM-07_0001.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #103 CARIBE_0001.pdf ORDEN FIRMADA #103 CARIBE_0001.pdf Download INFORME TECNICO FINAL_0002.pdf INFORME TECNICO FINAL_0002.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 415,297.46 DOP Budget Appropriation Value 415,297.46 DOP Account Value Annual Availability 2.6.2.3.01 322,022.00  DOP 322,022.00  DOP View 2.3.9.1.01 2,336.40  DOP 2,336.40  DOP View 2.3.9.6.01 10,275.44  DOP 10,275.44  DOP View 2.3.9.8.01 5,993.22  DOP 5,993.22  DOP View 2.3.9.2.01 74,670.40  DOP 74,670.40  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS DE AUDIOVISUALES 415,297.46  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786462057555z6H9G 1 415,297.46  DOP Aprobado Link