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.781014   Contract reference MEM-2023-00378   Contract description: Adquisición de 3 Dron de Cámara para uso del MEM, Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0060   Request Title Adquisición de 3 Dron de Cámara para uso del MEM, Exclusivo para Mipymes.   Description Adquisición de 3 Dron de Cámara para uso del MEM, Exclusivo para Mipymes.   Business Operation Tecnologia   Reply Reference MEM-DAF-CM-2023-0060   Type of Contract GoodsDominicana   Contract Value 693,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1636402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,000.00 0.00 105,840.00 0.00 720,000.00 693,840.00         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 Dron de Cámara para uso del MEM, VER FICHA TECNICA 3 UD 240,000 196,000 588,000.00 0.00 18 105,840.00 0.00 720,000.00 693,840.00 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_11/8/2023_1_44 p.m..Pdf Download ACTA DE ADJUDICACION DRONES.pdf ACTA DE ADJUDICACION DRONES.pdf Download EG1691761201523ECyyE.pdf EG1691761201523ECyyE.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 693,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 693,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 378   Ave. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes, Santo Domingo, R.D. 693,840.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691761201523ECyyE 1 693,840.00  DOP Vencido Link