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.1006709   Contract reference ERD-2025-00185   Contract description: ADQUISICION DE CAMARA Y MEMORIA   Type of Contract Goods   Contract Start: 22/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2025-0044   Request Title ADQUISICION DE CAMARA Y MEMORIA   Description ADQUISICION DE CAMARA Y MEMORIA   Business Operation Dirección de logística G.4   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 242,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso en relaciones públicas ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2117461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,200.00 0.00 36,936.00 0.00 242,136.00 242,136.00         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 CAMARA SONY A74, SOLO CUERPO 1 UD 234,230 198,500 198,500.00 0.00 18 35,730.00 0.00 234,230.00 234,230.00         2 32101622 - Memoria flash 2.3.9.2.01 MEMORIAS SANDISK EXTREME PRO SD 2 UD 3,953 3,350 6,700.00 0.00 18 1,206.00 0.00 7,906.00 7,906.00 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_18/8/2025_9_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 234,230.00  DOP ---- View 2.3.9.2.01 7,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CAMARA Y MEMORIA 242,136.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17555514740668tLDv 1 242,136.00  DOP Vencido Link