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.1008873   Contract reference AYUNTAMIENTO MOCA-2025-00149   Contract description: ADQUISICIÓN DE CAMARA Y ACCESORIOS, PARA USO DEL DEPARTAMENTO DE COMUNICACIÓN   Type of Contract Goods   Contract Start: 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 05:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2025-0060   Request Title ADQUISICIÓN DE CAMARA Y ACCESORIOS, PARA USO DEL DEPARTAMENTO DE COMUNICACIÓN   Description ADQUISICIÓN DE CAMARA Y ACCESORIOS, PARA USO DEL DEPARTAMENTO DE COMUNICACIÓN   Business Operation DEPARTAMENTO DE COMUNICACION   Reply Reference MULTGADGESDTS_EXT   Type of Contract GoodsDominicana   Contract Value 131,591.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2123428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,518.56 0.00 20,073.35 0.00 105,333.82 131,591.91         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 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 MEMORIA 128 GB 200MB/S 1 UD 1,949.15 1,949.15 1,949.15 0.00 18 350.85 0.00 1,949.15 2,300.00         45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 MEMORIA 128 GB 200MB/S 1 UD 1,949.15 1,949.15 1,949.15 0.00 18 350.85 0.00 1,949.15 2,300.00         45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 FLASH TT6855 1 UD 1,357.63 7,542.37 7,542.37 0.00 18 1,357.63 0.00 1,357.63 8,900.00         45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 LENTES 28-75MM 1 UD 58,805 58,805 58,805.00 0.00 18 10,584.90 0.00 58,805.00 69,389.90         45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 BATEA NP-FW50 3 UD 2,457.63 2,457.63 7,372.89 0.00 18 1,327.12 0.00 7,372.89 8,700.01         45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA 18-55MM 1 UD 33,900 33,900 33,900.00 0.00 18 6,102.00 0.00 33,900.00 40,002.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 1_0001_0001.pdf ACTA DE ADJUDICACION 1_0001_0001.pdf Download CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2025_5_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,591.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 13,500.00  DOP ---- View 2.6.2.3.01 118,091.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MULTIGADGETS, SRL 131,591.91  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 139 1 131,591.90  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf