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.972320   Contract reference SRSCNO-2025-00100   Contract description: Compra de cámara y accesorios, para uso del departamento de comunicaciones del Servicio Regional de Salud Cibao Noroeste, R4.   Type of Contract Goods   Contract Start: 20/05/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference SRSCNO-DAF-CM-2025-0041   Request Title Compra de cámara y accesorios   Description Compra de cámara y accesorios, para uso del departamento de comunicaciones del Servicio Regional de Salud Cibao Noroeste, R4.   Business Operation DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN   Reply Reference BK-SRSCNO-DAF-CM-2025-0041   Type of Contract GoodsDominicana   Contract Value 211,260.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Servicio Regional de Salud Cibao Noroeste, R4. Calle Duarte No.125, Mao.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,034.30 0.00 32,226.17 0.00 270,000.00 211,260.47         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 31241501 - Lentes 2.3.9.8.02 LENTE PARA CAMARA CANON RF 24-105 mm f/4-7.1 ISSTM 1 UD 37,000 27,807 27,807.00 0.00 18 5,005.26 0.00 37,000.00 32,812.26         2 45121501 - Cámaras fijas 2.6.2.3.01 CAMARA CANON r6 mark ii 1 UD 205,000 131,905 131,905.00 0.00 18 23,742.90 0.00 205,000.00 155,647.90         3 42293136 - Adaptadores de(...)42293136 - Adaptadores de retractores 2.6.3.2.01 ADAPTADOR PARA LENTES DE TRIPLE MONTURA 1 UD 15,000 9,982 9,982.00 0.00 18 1,796.76 0.00 15,000.00 11,778.76         4 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 TRIPODE DE CAMARA DE 72 PULGADAS 1 UD 9,000 7,130 7,130.00 0.00 18 1,283.40 0.00 9,000.00 8,413.40         5 45121607 - Bloques o suje(...)45121607 - Bloques o sujetadores para cámaras 2.3.9.8.01 FUNDA PARA LENTE DE CAMARA DSRL 1 UD 4,000 2,210.3 2,210.30 0.00 18 397.85 0.00 4,000.00 2,608.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2025_12_47 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 211,260.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 11,778.76  DOP ---- View 2.3.9.8.01 2,608.15  DOP ---- View 2.3.9.8.02 41,225.66  DOP ---- View 2.6.2.3.01 155,647.90  DOP ---- View Payment Calendar ID Description Value Month Year 100   PAGO UNICO 211,260.47  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-2025-00100 1 211,260.47  DOP Vencido Cuota a comprometer.pdf