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.914824   Contract reference JAC-2024-00354   Contract description: ADQUISICIÓN DE DRON PARA CUBRIR LAS ACTIVIDADES DE LA JAC.   Type of Contract Goods   Contract Start: 13/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 00:00:00 ((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 JAC-DAF-CD-2024-0230   Request Title ADQUISICIÓN DE DRON PARA CUBRIR LAS ACTIVIDADES DE LA JAC.   Description ADQUISICIÓN DE DRON PARA CUBRIR LAS ACTIVIDADES DE LA JAC.   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference Grupo Rayeka_EXT   Type of Contract GoodsDominicana   Contract Value 234,820 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 14/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,000.00 0.00 35,820.00 0.00 234,900.00 234,820.00         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 25132103 - Dron recreativ(...)25132103 - Dron recreativo o personales 2.6.4.3.01 DRON CON SISTEMA RC, CONFORME A LA FICHA TECNICA 1 UD 234,900 199,000 199,000.00 0.00 18 35,820.00 0.00 234,900.00 234,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00354 EXP DAF 0230.pdf ORDEN 00354 EXP DAF 0230.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 234,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 234,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 234,820.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 230 230 234,820.00  DOP Vencido Apropiacion de Fondos JAC-DAF-CD-2024-0230.pdf