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.849093   Contract reference MIP-2024-00121   Contract description: Adquisición de Drones, Rastreadores y Grabadora de voz   Type of Contract Goods   Contract Start: 07/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 MIP-DAF-CM-2024-0034   Request Title Adquisición de Drones, Rastreadores y Grabadora de voz   Description Adquisición de Drones, Rastreadores y Grabadora de voz   Business Operation DESPACHO   Reply Reference MIP-DAF-CM-2024-0034   Type of Contract GoodsDominicana   Contract Value 686,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: A este proveedor se le adjudico el Lote #2 Catalogue Items   Back To Top     1   DO1.PCCNTR.1801805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 582,000.00 0.00 104,760.00 0.00 742,288.44 686,760.00         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 25131707 - Aeronave de re(...)25131707 - Aeronave de reconocimiento o vigilancia 2.6.4.3.01 DRON 2 UD 371,144.22 291,000 582,000.00 0.00 18 104,760.00 0.00 742,288.44 686,760.00 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_1/4/2024_6_30 p.m..Pdf Download EG1711997934745U64QX.pdf EG1711997934745U64QX.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 370,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 179,360.00  DOP ---- View 2.6.5.5.01 191,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Drones, Rastreadores y Grabadora de voz 370,520.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711998086452qnfT3 1 370,520.00  DOP Vencido Link