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.695996   Contract reference CEIZTUR-2022-00307   Contract description: Adquisición de un vehículo aéreo no tripulado (Dron) para uso del Departamento de Ingenieria   Type of Contract Goods   Contract Start: 15/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 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 CEIZTUR-DAF-CM-2022-0043   Request Title Adquisición de un vehículo aéreo no tripulado (Dron) para uso del Departamento de Ingenieria   Description Adquisición de un vehículo aéreo no tripulado (Dron) para uso del Departamento de Ingenieria   Business Operation Departamento de Ingenieria   Reply Reference Drones Santo Domingo Brialau, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 488,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1486955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,000.00 0.00 74,520.00 0.00 680,000.00 488,520.00         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 Vehículo aéreo no tripulado con tecnología RTK (DRONE) 1 UD 680,000 414,000 414,000.00 0.00 18 74,520.00 0.00 680,000.00 488,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota drones santo domingo.pdf cuota drones santo domingo.pdf Download Acta de adjudicacion DRONE.pdf Acta de adjudicacion DRONE.pdf Download ORDEN DE COMPRA DRONE SANTO DOMINGO.pdf ORDEN DE COMPRA DRONE SANTO DOMINGO.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 488,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 488,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito a 30 días 488,520.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671136752901Z2CNW 1 488,520.00  DOP Vencido Link