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.709075   Contract reference INAPA-2023-00018   Contract description: ADQUISICIÓN DE UN DRONE DJI MINI, PARA SER UTILIZADO EN LAS DIFERENTES ACTIVIDADES DE NUESTRA INSTITUCIÓN   Type of Contract Goods   Contract Start: 08/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2023-0001   Request Title ADQUISICIÓN DE UN DRONE DJI MINI, PARA SER UTILIZADO EN LAS DIFERENTES ACTIVIDADES DE NUESTRA INSTITUCIÓN   Description ADQUISICIÓN DE UN DRONE DJI MINI, PARA SER UTILIZADO EN LAS DIFERENTES ACTIVIDADES DE NUESTRA INSTITUCIÓN   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference ENFOQUE DIGITAL_EXT   Type of Contract GoodsDominicana   Contract Value 94,523.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1518709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,104.84 0.00 14,418.87 0.00 101,000.00 94,523.71         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 25131707 - Aeronave de re(...)25131707 - Aeronave de reconocimiento o vigilancia 2.6.4.3.01 DRON DJI MINI 1 UD 101,000 80,104.84 80,104.84 0.00 18 14,418.87 0.00 101,000.00 94,523.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1675785353987OAYIT.pdf EG1675785353987OAYIT.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2023_4_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 101,000.00  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 2023 EG1675453275350WOvfV 6 94,523.71  DOP Vencido Link