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.1037305   Contract reference UTEPDA-2025-00142   Contract description: ADQUISICION DE ACCESORIOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 18/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 16:00:00 ((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 UTEPDA-DAF-CM-2025-0026   Request Title ADQUISICION DE ACCESORIOS TECNOLOGICOS.   Description ADQUISICION DE ACCESORIOS TECNOLOGICOS.   Business Operation Departamento servicios generales   Reply Reference UTEPDA-DAF-CM-2025-0026   Type of Contract GoodsDominicana   Contract Value 327,175.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,267.21 0.00 49,908.10 0.00 244,557.00 327,175.31         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 Cámara fotografica y de video (comunicaciones) 1 UD 50,000 90,550 90,550.00 0.00 18 16,299.00 0.00 50,000.00 106,849.00         2 52161525 - Control remoto 2.3.9.8.02 Control remoto para DJI Mavic 3 Pro 1 UD 54,093 19,090.89 19,090.89 0.00 18 3,436.36 0.00 54,093.00 22,527.25   Comentarios proveedor:ARTICULO SIMILAR             3 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 Flash para camara 1 UD 12,000 19,000 19,000.00 0.00 18 3,420.00 0.00 12,000.00 22,420.00         5 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 Trípode (comunicaciones ) 2 UD 6,551 2,065 4,130.00 0.00 18 743.40 0.00 13,102.00 4,873.40         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro SSD 1TB 10 UD 4,720 3,580 35,800.00 0.00 18 6,444.00 0.00 47,200.00 42,244.00         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO (BENEFICIARIO) 1 UD 7,200 5,528 5,528.00 0.00 18 995.04 0.00 7,200.00 6,523.04         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO( JURIDICA) 1 UD 7,200 17,690 17,690.00 0.00 18 3,184.20 0.00 7,200.00 20,874.20         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO ( TECNOLOGIA ) 1 UD 7,500 9,213 9,213.00 0.00 18 1,658.34 0.00 7,500.00 10,871.34         12 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIA (COMUNICACIONES ) 5 UD 4,087 8,107.36 40,536.80 0.00 18 7,296.62 0.00 20,435.00 47,833.42         13 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIAS (COMUNICACIONES) 3 UD 2,709 7,959.94 23,879.82 0.00 18 4,298.37 0.00 8,127.00 28,178.19         16 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIA (TECNOLOGIA) 10 UD 1,770 1,184.87 11,848.70 0.00 18 2,132.77 0.00 17,700.00 13,981.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/11/2025_3_19 p.m..Pdf Download orden de compras ramirez & mojica.pdf orden de compras ramirez & mojica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,499.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 81,891.12  DOP ---- View 2.6.5.5.01 116,608.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACCESORIOS TECNOLOGICOS. 198,499.78  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17634768740028wdML 1 198,499.78  DOP Vencido Link