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.757014   Contract reference IGNJJHM-2023-00038   Contract description: Adquisición de Drone RTK para uso de la Dirección de Geodesia del Instituto Geográfico Nacional José Joaquín Hungría Morell   Type of Contract Goods   Contract Start: 12/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 15:00:00 ((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 IGNJJHM-DAF-CM-2023-0006   Request Title Adquisición de Drone RTK para uso de la Dirección de Geodesia del Instituto Geográfico Nacional José Joaquín Hungría Morell   Description Adquisición de Drone RTK para uso de la Dirección de Geodesia del Instituto Geográfico Nacional José Joaquín Hungría Morell   Business Operation Departamento de Tecnologia   Reply Reference OFERTA DRONE IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 302,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1617011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,500.00 0.00 46,170.00 0.00 302,700.00 302,670.00         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 Adquisición de Drone RTK 1 UD 302,700 256,500 256,500.00 0.00 18 46,170.00 0.00 302,700.00 302,670.00 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_12/7/2023_12_30 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 14682 Budget Total Value 302,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 302,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Drone RTK geodesía 302,670.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689165097299UxLr6 1 302,670.00  DOP Vencido Link