1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992142
Contract reference
Hosp. Juan Bosch-2025-00376
Contract description:
ADQUISICION DE CAMARA DIGITAL Y ACCESORIOS PARA DEPARTAMENTO DE RELACIONES PUBLICAS Y COMUNICACIONES.
Type of Contract
Goods
Contract Start:
14/07/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Juan Bosch-DAF-CD-2025-0176
Request Title
ADQUISICION DE CAMARA DIGITAL Y ACCESORIOS PARA DEPARTAMENTO DE RELACIONES PUBLICAS Y COMUNICACIONES.
Description
ADQUISICION DE CAMARA DIGITAL Y ACCESORIOS PARA DEPARTAMENTO DE RELACIONES PUBLICAS Y COMUNICACIONES.
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Hosp. Juan Bosch-DAF-CD-2025-0176
Type of Contract
GoodsDominicana
Contract Value
149,812.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2095028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,960.00
0.00
22,852.80
0.00
87,500.00
149,812.80
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
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
CAMARA CANON EOS REBEL T8i , 24mpx
1
UD
70,000
74,260
74,260.00
0.00
18
13,366.80
0.00
70,000.00
87,626.80
2
45121518 - Kits de cámara
(...)
45121518 - Kits de cámaras
2.3.9.8.02
LENTE CANON EOS REBEL T8i,18-135MM
1
UD
10,000
27,710
27,710.00
0.00
18
4,987.80
0.00
10,000.00
32,697.80
3
45121518 - Kits de cámara
(...)
45121518 - Kits de cámaras
2.3.9.8.02
FLASH NW 561
1
UD
3,000
14,500
14,500.00
0.00
18
2,610.00
0.00
3,000.00
17,110.00
4
45121518 - Kits de cámara
(...)
45121518 - Kits de cámaras
2.3.9.8.02
MEMORIA 32GB,SD,120MG/S SAN DISK ULTRA
1
UD
500
1,090
1,090.00
0.00
18
196.20
0.00
500.00
1,286.20
5
45121518 - Kits de cámara
(...)
45121518 - Kits de cámaras
2.3.9.8.02
BATERIA PARA CAMARA CANON EOS REBEL T8i
2
UD
2,000
4,700
9,400.00
0.00
18
1,692.00
0.00
4,000.00
11,092.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/7/2025_7_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,812.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
87,626.80
DOP
----
View
2.3.9.8.02
62,186.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
149,812.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752521141386lvMWy
1
149,812.80
DOP
Vencido
Link