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.778437   Contract reference MAPRE-2023-00562   Contract description: ADQUISICION DE EQUIPOS FOTOGRAFICOS   Type of Contract Goods   Contract Start: 21/09/2023 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 08:08:00 ((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 MAPRE-DAF-CM-2023-0067   Request Title ADQUISICION DE EQUIPOS FOTOGRAFICOS   Description ADQUISICION DE EQUIPOS FOTOGRAFICOS   Business Operation DIRECCION DE COMUNICACION MAPRE   Reply Reference ADQUISICION DE EQUIPOS FOTOGRAFICOS Ministerio Adm   Type of Contract GoodsDominicana   Contract Value 107,134.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1655904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,792.24 0.00 16,342.60 0.00 102,692.57 107,134.84         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         3 25131705 - Aviones no tri(...)25131705 - Aviones no tripulados objetivo o de reconocimiento 2.6.4.3.01 DJI DRONE AVATA PRO VIEW COMBO 1 UD 102,692.57 90,792.24 90,792.24 0.00 18 16,342.60 0.00 102,692.57 107,134.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota ENFOQUE DIGITAL.pdf Cuota ENFOQUE DIGITAL.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2023_8_48 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 107,134.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 107,134.84  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE EQUIPOS FOTOGRAFICOS 107,134.84  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694635640226n4Lyg 1 107,134.84  DOP Vencido Link