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.1003739   Contract reference DGCP-2025-00158   Contract description: Adquiscion de Drone   Type of Contract Goods   Contract Start: 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DGCP-DAF-CD-2025-0080   Request Title Adquiscion de Drone   Description Adquiscion de Drone   Business Operation Departamento de Comunicaciones   Reply Reference Provesol Proveedores De Soluciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,364.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2114331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,190.67 0.00 22,174.32 0.00 145,364.99 145,364.99         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         25132103 - Dron recreativ(...)25132103 - Dron recreativo o personales 2.6.4.3.01 Drone 1 UD 145,364.99 123,190.67 123,190.67 0.00 18 22,174.32 0.00 145,364.99 145,364.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_12/8/2025_6_11 p.m..Pdf Download Orden_de_compras_formato_firma_digital_12_8_2025_6_11_p.m_signed.pdf Orden_de_compras_formato_firma_digital_12_8_2025_6_11_p.m_signed.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 145,364.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 145,364.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 145,364.99  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755111595353IW8DO 1 145,364.99  DOP Vencido Link