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.1022544   Contract reference MEM-2025-00461   Contract description: Solicitud de compra de accesorios fotográficos uso MEM   Type of Contract Goods   Contract Start: 08/10/2025 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2025-0115   Request Title Solicitud de compra de accesorios fotográficos uso MEM   Description Solicitud de compra de accesorios fotográficos uso MEM   Business Operation DIRECCION DE COMUNICACION   Reply Reference MEM-DAF-CM-2025-0115   Type of Contract GoodsDominicana   Contract Value 121,943.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 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 Ave. Independencia No.1428, esquina C/ Fray Cipriano de Utrera, Centro de los Héroes.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2149705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,342.00 0.00 18,601.56 0.00 228,100.00 121,943.56         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 32101622 - Memoria flash 2.3.9.2.01 Memoria SD de 128GB para Cámara de video 15 UD 12,900 3,264 48,960.00 0.00 18 8,812.80 0.00 193,500.00 57,772.80         2 52161520 - Micrófonos 2.6.2.1.01 Set de micrófonos inalámbricos 2 UD 2,500 21,689 43,378.00 0.00 18 7,808.04 0.00 5,000.00 51,186.04         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Power Bank para iPhone type C 6 UD 3,600 1,450 8,700.00 0.00 18 1,566.00 0.00 21,600.00 10,266.00         15 44101718 - Adaptadores in(...)44101718 - Adaptadores infrarrojos 2.3.9.2.01 Adaptador USB C 8 UD 1,000 288 2,304.00 0.00 18 414.72 0.00 8,000.00 2,718.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2025_2_31 p.m..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 84,900.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,000.01  DOP ---- View 2.3.9.9.05 36,699.98  DOP ---- View 2.3.9.8.02 5,100.01  DOP ---- View 2.6.2.1.01 12,000.03  DOP ---- View 2.3.9.8.01 1,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 84,900.03  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759851233723VSB99 1 84,900.03  DOP Vencido Link