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.982726   Contract reference SRSCNO-2025-00132   Contract description: Compra de una memoria para la cámara fotográfica del departamento de comunicaciones de este Servicio Regional de Salud Cibao Noroeste, R4.   Type of Contract Goods   Contract Start: 16/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 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 SRSCNO-DAF-CD-2025-0045   Request Title Compra de memoria para cámara fotográfica   Description Compra de una memoria para la cámara fotográfica del departamento de comunicaciones del Servicio Regional de Salud Cibao Noroeste, R4.   Business Operation DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN   Reply Reference SRSCNO-DAF-CD-2025-0045   Type of Contract GoodsDominicana   Contract Value 8,560.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2079268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,255.00 0.00 1,305.90 0.00 12,000.00 8,560.90         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 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 MEMORIA PARA CAMARA CF509-128GB CARD 1700MB/S 1200MG/S 1 UD 12,000 7,255 7,255.00 0.00 18 1,305.90 0.00 12,000.00 8,560.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación_0001.pdf Acta de Adjudicación_0001.pdf Download Cuota a comprometer_0001.pdf Cuota a comprometer_0001.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2025_8_15 p.m..Pdf Download Orden de compra_0001.pdf Orden de compra_0001.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 8,560.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,560.90  DOP ---- View Payment Calendar ID Description Value Month Year 132   Pago unico 8,560.90  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-2025-00132 1 8,560.90  DOP Vencido Cuota a comprometer_0001.pdf