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.1140454   Contract reference MINJUS-2026-00081   Contract description: EQUIPO DE SONIDO (CJAC)   Type of Contract Goods   Contract Start: 23 days ago (28/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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-02-ComprasDebajoUmbral   Request Reference MINJUS-DAF-CD-2026-0030   Request Title EQUIPO DE SONIDO (CJAC)   Description EQUIPO DE SONIDO (CJAC)   Business Operation Viceministerio de Políticas Públicas   Reply Reference MINJUS-DAF-CD-2026-0030   Type of Contract GoodsDominicana   Contract Value 47,038.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (28/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 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.2357365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,862.87 0.00 7,175.32 0.00 90,000.00 47,038.19         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 Equipo de sonido portátil amplificado, con batería recargable, potencia mínima de 250 W RMS, conectividad Bluetooth, entrada USB, ruedas y agarradera para fácil transporte, e inclusión de mínimo un (1) micrófono inalámbrico compatible. 1 UD 90,000 39,862.87 39,862.87 0.00 18 7,175.32 0.00 90,000.00 47,038.19 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 ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 47,038.19 DOP Budget Appropriation Value 47,038.19 DOP Account Value Annual Availability 2.6.2.1.01 47,038.19  DOP 47,038.19  DOP View Payment Calendar ID Description Value Month Year 1   EQUIPO DE SONIDO 47,038.19  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787943003646Y4RV7 1 47,038.19  DOP Aprobado Link