Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.976946 
Contract referenceHGDVC-2025-00080 
Contract description:COMPRAS DE EQUIPOS TECNOLOGICOS 
Goods 
Contract Start:
30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HGDVC-DAF-CD-2025-0029 
COMPRAS DE EQUIPOS TECNOLOGICOS 
COMPRAS DE EQUIPOS TECNOLOGICOS 
Direccion General 
HGDVC-DAF-CD-2025-0029_EXT 
GoodsDominicana 
94,824 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2069814 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
80,359.320.0014,464.680.0094,824.0094,824.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
45121504 - Cámaras digita(...)
2.6.2.3.01CAMARA CANON EOS 80D1UD41,18234,90034,900.000.00186,282.000.0041,182.0041,182.00
    
2
45121603 - Lentes para cá(...)
2.6.2.3.01LENTES CANO PN 24-105MM F/4L ISUM1UD31,74226,90026,900.000.00184,842.000.0031,742.0031,742.00
    
3
52161520 - Micrófonos
2.6.2.1.01MICROFONOS INALAMBRICOS HOLLYLAND LARK M2 COMBO NUEVO1UD8,9507,584.757,584.750.00181,365.260.008,950.008,950.01
    
4
32111503 - Diodos emisore(...)
2.3.9.6.01LUZ LED ZHYYUN FIVERAY M40W1UD7,3006,186.446,186.440.00181,113.560.007,300.007,300.00
    
5
45121602 - Trípodes para (...)
2.3.9.8.02TRIPODE WEIFENG 60 (WT-3540)1UD2,9002,457.632,457.630.0018442.370.002,900.002,900.00
    
6
43201552 - Adaptadores pa(...)
2.3.9.2.01ADAPTADOR PARA CELULAR PRO (NUEVO)1UD450381.35381.350.001868.640.00450.00449.99
    
7
32101622 - Memoria flash
2.3.9.2.01MEMORIA USB 128 GB1UD2,3001,949.151,949.150.0018350.850.002,300.002,300.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
94,824.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.022,900.00  DOP----View
2.6.2.1.018,950.01  DOP----View
2.3.9.6.017,300.00  DOP----View
2.3.9.2.012,749.99  DOP----View
2.6.2.3.0172,924.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRAS DE EQUIPOS TECNOLOGICOS94,824.00  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1748617122931hPGIy194,824.00  DOPLink