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.800911   Contract reference CCZEDF-2023-00081   Contract description: ADQUISICION DE UN DRONE Y UNA ANTENA SATELITAL PARA EL DEPARTAMENTO DE COMUNICACIONES.   Type of Contract Goods   Contract Start: 28/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 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-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2023-0075   Request Title ADQUISICION DE UN DRONE Y UNA ANTENA SATELITAL PARA EL DEPARTAMENTO DE COMUNICACIONES.   Description ADQUISICION DE UN DRONE Y UNA ANTENA SATELITAL PARA EL DEPARTAMENTO DE COMUNICACIONES.   Business Operation Comunicaciones   Reply Reference Enfoque Digital, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 86,720.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1705321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,492.00 0.00 13,228.56 0.00 86,720.56 86,720.56         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 Camaras aereas (DRONP) 1 UD 58,518.56 49,592 49,592.00 0.00 18 8,926.56 0.00 58,518.56 58,518.56         2 43221712 - Antenas de sat(...)43221712 - Antenas de satélite 2.6.5.5.01 Antena Satelital Starlink 1 UD 28,202 23,900 23,900.00 0.00 18 4,302.00 0.00 28,202.00 28,202.00 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_17/11/2023_5_58 p.m..Pdf Download Cert. Cuota a Comprometer Drone.pdf Cert. Cuota a Comprometer Drone.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 86,720.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 58,518.56  DOP ---- View 2.6.5.5.01 28,202.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICION DE UN DRONE Y UNA ANTENA SATELITAL PARA EL DEPARTAMENTO DE COMUNICACIONES. 86,720.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700243406890EIApQ 1 86,720.56  DOP Vencido Link