1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1022558
Contract reference
MEM-2025-00463
Contract description:
Solicitud de compra de accesorios fotográficos uso MEM
Type of Contract
Goods
Contract Start:
15/10/2025 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?
Yes
Only 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
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
BK-MEM-DAF-CM-2025-0115
Type of Contract
GoodsDominicana
Contract Value
73,745.28 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2149609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,496.00
0.00
11,249.28
0.00
435,075.00
73,745.28
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
3
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
Lector de tarjetas SD
4
UD
84,700
3,124.8
12,499.20
0.00
18
2,249.86
0.00
338,800.00
14,749.06
4
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
trípode de viaje de fibra de carbono con cabezal esférico central 496
1
UD
33,275
20,832
20,832.00
0.00
18
3,749.76
0.00
33,275.00
24,581.76
5
32101622 - Memoria flash
2.3.9.2.01
Memorias SD de 256 GB para Cámara fotográfica
14
UD
4,500
2,083.2
29,164.80
0.00
18
5,249.66
0.00
63,000.00
34,414.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/10/2025_2_26 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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