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.971840   Contract reference CORAASAN-2025-00184   Contract description: Adquisición de drone, micrófono inalámbrico y tarjeta de memoria   Type of Contract Goods   Contract Start: 22/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2025-0067   Request Title Adquisición de drone, micrófono inalámbrico y tarjeta de memoria   Description Adquisición de drone, micrófono inalámbrico y tarjeta de memoria   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference 131702953_EXT   Type of Contract GoodsDominicana   Contract Value 110,865.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,953.85 0.00 16,911.70 0.00 110,884.00 110,865.55         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 52161520 - Micrófonos 2.6.2.1.01 Micrófono Inalámbrico 2 UD 8,959 7,584.75 15,169.50 0.00 18 2,730.51 0.00 17,918.00 17,900.01         2 25132103 - Dron recreativ(...)25132103 - Dron recreativo o personales 2.6.4.3.01 Drone 1 UD 90,266 76,496.21 76,496.21 0.00 18 13,769.32 0.00 90,266.00 90,265.53         3 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Tarjetas de Módulos de memoria 2 UD 1,350 1,144.07 2,288.14 0.00 18 411.87 0.00 2,700.00 2,700.01 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_19/5/2025_12_57 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,865.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 17,900.01  DOP ---- View 2.6.4.3.01 90,265.53  DOP ---- View 2.3.9.2.01 2,700.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de drone, micrófono inalámbrico y tarjeta de memoria 110,865.55  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747405707948RIemm 1 110,865.55  DOP Vencido Link