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.956209   Contract reference MIP-2025-00193   Contract description: ADQUISICION DE CAMARA DE VIDEO VLOGGIN   Type of Contract Goods   Contract Start: 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 MIP-DAF-CD-2025-0028   Request Title ADQUISICION DE CAMARA DE VIDEO   Description ADQUISICION DE CAMARA DE VIDEO VLOGGING   Business Operation Relaciones Públicas   Reply Reference MIP-DAF-CD-2025-0028   Type of Contract GoodsDominicana   Contract Value 50,327 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 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: CREDITO A 30 DIAS. NOTA: ESTE EQUIPO ES PARA USO DE LA DIRECCION DE COMUNICACIONES DEL MIP. Catalogue Items   Back To Top     1   DO1.PCCNTR.2026453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,650.00 0.00 7,677.00 0.00 109,000.00 50,327.00         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 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 CAMARA DE VIDEO VLOGGING 1 UD 109,000 42,650 42,650.00 0.00 18 7,677.00 0.00 109,000.00 50,327.00 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_27/3/2025_2_20 p.m..Pdf Download CUOTA A COMPROMETER RAMIREZ MOJICA.pdf CUOTA A COMPROMETER RAMIREZ MOJICA.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 50,327.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 50,327.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAMARA DE VIDEO 50,327.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742402998915kAzmk 1 50,327.00  DOP Vencido Link