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.971908   Contract reference DIGEPRES-2025-00089   Contract description: ADQUISICIÓN DE LENTES FOTOGRÁFICOS PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 DIGEPRES-DAF-CD-2025-0039   Request Title ADQUISICIÓN DE LENTES FOTOGRÁFICOS PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE LENTES FOTOGRÁFICOS PARA USO DE ESTA DIGEPRES   Business Operation DEPTO DE COMUNICACIONES   Reply Reference DIGEPRES-DAF-CD-2025-0039   Type of Contract GoodsDominicana   Contract Value 53,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Depto. de Comunicaciones de esta DIGEPRES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2060260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,400.00 0.00 8,172.00 0.00 39,000.00 53,572.00         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         2 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 LENTE 14-140 MM 1 UD 39,000 45,400 45,400.00 0.00 18 8,172.00 0.00 39,000.00 53,572.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_compras_formato_firma_digital_16_5_2025_2_22_p.m._1_lente_signed Ramirez.pdf orden_de_compras_formato_firma_digital_16_5_2025_2_22_p.m._1_lente_signed Ramirez.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 Budget Total Value 53,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 53,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LENTES FOTOGRÁFICOS PARA USO DE ESTA DIGEPRES 53,572.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747666107925Jy8Cq 1 53,572.00  DOP Vencido Link