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.637700   Contract reference ANAMAR-2022-00035   Contract description: Adquisición de Drone Aéreo para Proyectos Institucionales.   Type of Contract Goods   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ANAMAR-DAF-CM-2022-0009   Request Title Adquisición de Drone Aéreo para Proyectos Institucionales.   Description Adquisición de Drone Aéreo para Proyectos Institucionales.   Business Operation División de Geomática, Batimetría y Cartografía   Reply Reference CFV-ANAMAR-DAF-CM-2022-0009   Type of Contract GoodsDominicana   Contract Value 647,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1368038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,000.00 0.00 0.00 98,820.00 590,700.00 647,820.00         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 45121510 - Cámaras aéreas 2.6.2.3.01 Drone Aéreo según especificaciones. 1 UD 590,700 549,000 549,000.00 0.00 0.00 18 98,820.00 590,700.00 647,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/6/2022_7_38 p.m..Pdf Download Adjudicación Drone Aéreo.pdf Adjudicación Drone Aéreo.pdf Download Cuota Drone.pdf Cuota Drone.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 647,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 647,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Drone 647,820.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20220201010024599 1 647,820.00  DOP Vencido Cuota Drone.pdf