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.1029544   Contract reference AGRICULTURA-2025-00422   Contract description: ADQUISICION CAMARA FOTOGRAFICA   Type of Contract Goods   Contract Start: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 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 AGRICULTURA-DAF-CM-2025-0146   Request Title ADQUISICION CAMARA FOTOGRAFICA   Description ADQUISICION CAMARA FOTOGRAFICA, PARA SER UTILIZADO EN EL DEPTO. DE AGROEMPRESAS Y MERCADEO, PERTENECIENTE A ESTE MINISTERIO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DEPTO. AGROEMPRESAS Y MERCADEO   Reply Reference AGRICULTURA-DAF-CM-2025-0146   Type of Contract GoodsDominicana   Contract Value 287,200.2 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 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,390.00 0.00 43,810.20 0.00 451,519.20 287,200.20         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA FOTOGRAFICA 1 UD 451,519.2 243,390 243,390.00 0.00 18 43,810.20 0.00 451,519.20 287,200.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10202025_ACTA DE ADJUDICACION.pdf 10202025_ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER_013.pdf CUOTA COMPROMETER_013.pdf Download ORDEN 422.pdf ORDEN 422.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 287,200.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 287,200.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CAMARA FOTOGRAFICA 287,200.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761663285445IHlJX 1 287,200.20  DOP Vencido Link