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.1137191   Contract reference HRT-2026-00381   Contract description: ADQUISICION DE EQUIPO AUDIOVISUAL   Type of Contract Goods   Contract Start: 24/08/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (31/08/2026 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 HRT-DAF-CD-2026-0162   Request Title ADQUISICION DE EQUIPO AUDIOVISUAL   Description ADQUISICION DE EQUIPO AUDIOVISUAL   Business Operation INFORMÁTICA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 99,975.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2026 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2366522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,725.00 0.00 15,250.50 0.00 104,300.00 99,975.50         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 52161505 - Televisores - (...)52161505 - Televisores - BIEN COMÚN 2.6.2.1.01 TELEVISION DE 75 PULGADAS 1 UD 65,000 55,000 55,000.00 0.00 18 9,900.00 0.00 65,000.00 64,900.00         2 52161505 - Televisores - (...)52161505 - Televisores - BIEN COMÚN 2.6.2.1.01 BASE PARA TV 1 UD 1,000 725 725.00 0.00 18 130.50 0.00 1,000.00 855.50         3 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 BOCINA AMPLIFICADA RECARGABLE 1 UD 25,000 20,000 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         4 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 BASE PARA PARED BOCINA 1 UD 1,800 1,500 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         5 52161520 - Micrófonos - B(...)52161520 - Micrófonos - BIEN COMÚN 2.6.2.1.01 SET DE MICROFONO INALAMBRICOS 1 UD 4,000 2,500 2,500.00 0.00 18 450.00 0.00 4,000.00 2,950.00         6 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 SET DE HDMI INALAMBRICOS 1 UD 4,000 2,500 2,500.00 0.00 18 450.00 0.00 4,000.00 2,950.00         7 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 INSTALACION 1 UD 3,500 2,500 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.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 99,975.50 DOP Budget Appropriation Value 99,975.50 DOP Account Value Annual Availability 2.6.5.5.01 5,900.00  DOP ---- View 2.6.2.1.01 94,075.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPO AUDIOVISUAL 99,975.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00381 1 99,975.50  DOP Aprobado CUOTA COMPROMETER.pdf