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.466113   Contract reference ICM-2020-00019   Contract description: ADQUISICIÓN DE UN DRON.   Type of Contract Goods   Contract Start: 11/08/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2020 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-01-ComprasMenores   Request Reference ICM-DAF-CM-2020-0010   Request Title ADQUISICION DE UN DRON   Description ADQUISICION DE UN DRON   Business Operation Computo   Reply Reference ADQUISICION DE UN DRON - ICM-DAF-CM-2020-0010_EXT   Type of Contract GoodsDominicana   Contract Value 229,616.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.975611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194.590,40 0,00 35.026,27 0,00 190.000,00 229.616,67         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 45121510 - Cámaras aéreas 2.6.2.3.01 DRON 2 PRO, camara hasselblad 20mpx/uhd 4k, apertura ajusable, video hdr de 10 bits, sensor cmos de 1, dlog-m de 10 bits, hyperlapse, 31 minutos de vuelo, 8 km de distancia, sensores en todos los lados, detencion de osbtaculo, velocidad de 72km/h, helice de bajo ruido. 1 UD 190.000 194.590,4 194.590,40 0,00 18 35.026,27 0,00 190.000,00 229.616,67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion..Pdf Adjudicacion..Pdf Download Cuota a comprometer..pdf Cuota a comprometer..pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2020_4_35 p.m..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 190,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 190,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 229,616.67  DOP Vencido Apropiacion presupuestaria.pdf