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.903736   Contract reference IGNJJHM-2024-00051   Contract description: Contratación de Servicio de reparación de Control remoto del Dron Phantom 4 RTK del Instituto Geográfico Nacional José Joaquín Hungría Morell (IGNJJHM).   Type of Contract Services   Contract Start: 16/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 16:00:00 ((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 IGNJJHM-DAF-CD-2024-0038   Request Title Contratación de Servicio de reparación de Control remoto del Dron Phantom 4 RTK del Instituto Geográfico Nacional José Joaquín Hungría Morell (IGNJJHM).   Description Contratación de Servicio de reparación de Control remoto del Dron Phantom 4 RTK del Instituto Geográfico Nacional José Joaquín Hungría Morell (IGNJJHM).   Business Operation Departamento de Tecnologia   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract ServicesDominicana   Contract Value 16,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,100.00 0.00 2,538.00 0.00 16,638.00 16,638.00         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 72103302 - Mantenimiento (...)72103302 - Mantenimiento o soporte de equipo de telecomunicaciones 2.2.7.2.05 Contratación Servicio de reparación Control remoto del Dron Phantom 4 RTK 1 UD 16,638 14,100 14,100.00 0.00 18 2,538.00 0.00 16,638.00 16,638.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio FORMATO.pdf Orden de servicio FORMATO.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 16,638.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.05 16,638.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago reparación control drone 16,638.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17290861080603fdix 1 16,638.00  DOP Vencido Link