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.964914   Contract reference ASDN-2025-00013   Contract description: Adquisición de Drone para la Dirección de Comunicación y Relaciones Públicas del ASDN.   Type of Contract Goods   Contract Start: 23/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 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 ASDN-DAF-CD-2025-0007   Request Title Adquisición de Drone para la Dirección de Comunicación y Relaciones Públicas del ASDN.   Description Adquisición de Drone para la Dirección de Comunicación y Relaciones Públicas del ASDN   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference Enfoque Digital S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 96,324.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CONTRA ENTREGA Catalogue Items   Back To Top     1   DO1.PCCNTR.1988318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,631.35 0.00 14,693.64 0.00 96,324.99 96,324.99         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 43232607 - Software de co(...)43232607 - Software de control de vuelos 2.6.8.3.01 Drone mini con control con pantalla adherida, con camara de resolucion 4k y memoria micro SD 128 gh 200mb/s v 30. 1 UD 96,324.99 81,631.35 81,631.35 0.00 18 14,693.64 0.00 96,324.99 96,324.99 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_17/1/2025_4_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,324.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 96,324.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 96,324.99  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 NO.02 2025 96,324.99  DOP Vencido fondos 0007.pdf