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.1014688   Contract reference MIP-2025-00422   Contract description: ADQUISICION DE EQUIPOS AUDIVISUALES PARA USO DEL MIP (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 12/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((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 MIP-DAF-CM-2025-0080   Request Title ADQUISICION DE EQUIPOS AUDIVISUALES PARA USO DEL MIP   Description ADQUISICION DE EQUIPOS AUDIVISUALES PARA USO DEL MIP   Business Operation Dirección de Asuntos Internos   Reply Reference LA CASA DEL FOTOGRAFO Y VIDEOGRAFO-MIP-DAF-CM-2025   Type of Contract GoodsDominicana   Contract Value 320,134 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2116914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,300.00 0.00 0.00 48,834.00 275,530.00 320,134.00         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 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Cámaras fotográfica digital 1 UD 86,730 59,000 59,000.00 0.00 0.00 18 10,620.00 86,730.00 69,620.00         10 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 Tripode de 12 " 1 UD 2,950 2,300 2,300.00 0.00 0.00 18 414.00 2,950.00 2,714.00         11 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Tarjeta de Memoria digital profesional 80 GB 15 UD 12,390 14,000 210,000.00 0.00 0.00 18 37,800.00 185,850.00 247,800.00 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_15/8/2025_3_05 p.m..Pdf Download CUOTA CASA FOTOG..pdf CUOTA CASA FOTOG..pdf Download ORDEN FOTOGRAFO.pdf ORDEN FOTOGRAFO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,134.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 69,620.00  DOP ---- View 2.3.9.8.02 2,714.00  DOP ---- View 2.3.9.2.01 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS AUDIVISUALES PARA USO DEL MIP 320,134.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755277311029b4U8u 1 320,134.00  DOP Vencido Link