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.1031820   Contract reference AGRICULTURA-2025-00419   Contract description: ADQUISICION DE CAMARA   Type of Contract Goods   Contract Start: 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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-2025-0134   Request Title ADQUISICION DE CAMARA   Description ADQUISICION DE CAMARA TIPO SENSOR NETBOTZ, PARA SER UTILIZADA EN LA DIRECCION DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACION, PERTENECIENTE A ESTE MINISTERIO.   Business Operation DEPTO. DE INFORMATICA   Reply Reference AGRICULTURA-DAF-CM-2025-0134   Type of Contract GoodsDominicana   Contract Value 302,080 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 19/11/2025 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.2158446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,000.00 0.00 0.00 46,080.00 302,080.00 302,080.00         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 45121501 - Cámaras fijas 2.6.2.3.01 CAMARA TIPO SENSOR NETBOTZ 1 UD 302,080 256,000 256,000.00 0.00 0.00 18 46,080.00 302,080.00 302,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER_014.pdf CUOTA COMPROMETER_014.pdf Download ACTA DE ADJUDICACION_073.pdf ACTA DE ADJUDICACION_073.pdf Download ORDEN 419.pdf ORDEN 419.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 302,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 302,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAMARA 302,080.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761737677414mAc2U 1 302,080.00  DOP Vencido Link