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.1129887   Contract reference ASC-2026-00075   Contract description: ADQUISICIÓN DE COMPONENTES PARA ACTUALIZACIÓN DE SESIÓN DE AUDIO VIDEO DE ESTE AMSC   Type of Contract Services   Contract Start: 06/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 16:00:00(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 ASC-DAF-CM-2026-0023   Request Title ADQUISICIÓN DE COMPONENTES PARA ACTUALIZACIÓN DE SESIÓN DE AUDIO VIDEO DE ESTE AMSC   Description ADQUISICIÓN DE COMPONENTES PARA ACTUALIZACIÓN DE SESIÓN DE AUDIO VIDEO DE ESTE AMSC   Business Operation TECNOLOGIA   Reply Reference PRODUCCIONES CONSUEGRA, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 ADQUISICIÓN DE COMPONENTES PARA ACTUALIZACIÓN DE SESIÓN DE AUDIO VIDEO DE ESTE AMSC 1 UD 1,200,000 1,200,000 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00 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 Servicio_6/8/2026_5_13 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,200,000.00 DOP Budget Appropriation Value 1,200,000.00 DOP Account Value Annual Availability 2.6.2.1.01 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,200,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,200,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf