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.1135618   Contract reference OPRET-2026-00301   Contract description: pago   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2027 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 OPRET-DAF-CD-2026-0137   Request Title ADQUISICION DE ADAPTADORES PARA SER UTILIZADOS EN LOS DETECTORES DE BILLETES Y UNA BOCINA QUE SERA UTILIZADA EN LOS OPERATIVOS DEL PERSONAL DE OPERACIONES   Description ADQUISICION DE ADAPTADORES PARA SER UTILIZADOS EN LOS DETECTORES DE BILLETES Y UNA BOCINA QUE SERA UTILIZADA EN LOS OPERATIVOS DEL PERSONAL DE OPERACIONES.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Nonspill Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA 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.2363604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 115,050.00 115,050.00         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 26111722 - Adaptador de b(...)26111722 - Adaptador de batería o accesorios 2.3.9.8.02 ADACTADORES DE CORRIENTE USB CARGA RAPIDA 45W NEGRO 40 UD 1,888 1,600 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00         2 52161532 - Sistemas de ka(...)52161532 - Sistemas de karaoke 2.6.2.1.01 BOCINA 15¨ AMPLIFICADA NEGRA MICROFONO 1 UD 39,530 33,500 33,500.00 0.00 18 6,030.00 0.00 39,530.00 39,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download cuota.pdf cuota.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 115,050.00 DOP Budget Appropriation Value 115,050.00 DOP Account Value Annual Availability 2.6.2.1.01 39,530.00  DOP 39,530.00  DOP View 2.3.9.8.02 75,520.00  DOP 75,520.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 115,050.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787170058560LhN5P 1 115,050.00  DOP Aprobado Link