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.1137381   Contract reference ITLA-2026-00080   Contract description: Contratacion de sonido para banda de Musica del ITLA   Type of Contract Services   Contract Start: 19 days ago (25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2027 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-02-ComprasDebajoUmbral   Request Reference ITLA-DAF-CD-2026-0041   Request Title Contratacion de sonido para banda de Musica del ITLA   Description Contratacion de sonido para banda de Musica del ITLA   Business Operation Protocolo   Reply Reference VADECOR EXCELLENCE _EXT   Type of Contract ServicesDominicana   Contract Value 76,670.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2366316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,975.00 0.00 11,695.50 0.00 76,670.50 76,670.50         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Montaje e ingenieria de sonido para banda de musica del ITLA. 2 a 4 altavoces activos +1 o 2 subwoofers. Microfonos inalamricos (de mano,diadema o solapa).Consola digital con control multicanal. 1 UD 76,670.5 64,975 64,975.00 0.00 18 11,695.50 0.00 76,670.50 76,670.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_24/8/2026_4_56 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download CuotaParaComprometer 2360.pdf CuotaParaComprometer 2360.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,670.50 DOP Budget Appropriation Value 76,670.50 DOP Account Value Annual Availability 2.2.9.1.01 76,670.50  DOP 76,670.50  DOP View Payment Calendar ID Description Value Month Year 1   Contratacion de sonido para banda de Musica del ITLA 76,670.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787600247125tPyZ5 1 76,670.50  DOP Aprobado Link