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.630860   Contract reference PROCURADURIA-2022-00271   Contract description: ADQUISICIÓN DE DRONE. S/R 022-1838.   Type of Contract Goods   Contract Start: 13/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0106   Request Title ADQUISICIÓN DE DRONE. S/R 022-1838.   Description ADQUISICIÓN DE DRONE. S/R 022-1838.   Business Operation Procuraduria Medio Ambiente y Recursos Naturales   Reply Reference Drones Sto Dgo_EXT   Type of Contract GoodsDominicana   Contract Value 87,586.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1346101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,226.00 0.00 13,360.68 0.00 100,000.00 87,586.68         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 25131705 - Aviones no tri(...)25131705 - Aviones no tripulados objetivo o de reconocimiento 2.6.4.3.01 DRONE 1 UD 100,000 74,226 74,226.00 0.00 18 13,360.68 0.00 100,000.00 87,586.68   Mis observaciones:VER ESPECIFICACIONES TÉCNICAS ANEXAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CD-0106.pdf CERTIFICACION DE FONDOS CD-0106.pdf Download INFORME FINAL CD-0106.Pdf INFORME FINAL CD-0106.Pdf Download ORDEN DE COMPRA NO.00271 DRONES STO DGO.pdf ORDEN DE COMPRA NO.00271 DRONES STO DGO.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 87,586.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 87,586.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DRONE. S/R 022-1838. 87,586.68  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.4.3.01 1 87,586.68  DOP Vencido CERTIFICACION DE FONDOS CD-0106.pdf