1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042138
Contract reference
INAP-2025-00232
Contract description:
ADQUISICION DE CAMARA Y LENTE PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
28/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 08:00:00
((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
INAP-DAF-CM-2025-0021
Request Title
ADQUISICION DE CAMARA Y LENTE PARA USO INSTITUCIONAL
Description
ADQUISICION DE CAMARA Y LENTE PARA USO INSTITUCIONAL
Business Operation
RELACIONES PUBLICAS
Reply Reference
INAP-DAF-CM-2025-0021
Type of Contract
GoodsDominicana
Contract Value
457,107.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO
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.2186225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
387,379.20
0.00
69,728.26
0.00
350,000.00
457,107.46
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
11
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
camara de video
1
UD
250,000
324,480
324,480.00
0.00
18
58,406.40
0.00
250,000.00
382,886.40
Mis observaciones:
ver especificaciones tecnicas
11
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
lente de cámara
1
UD
100,000
62,899.2
62,899.20
0.00
18
11,321.86
0.00
100,000.00
74,221.06
Mis observaciones:
ver especificaciones técnicas
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 0021.pdf
cuota 0021.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2025_5_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
457,107.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
457,107.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
21
tranferencia
457,107.46
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764351088928yYnFD
1
457,107.46
DOP
Vencido
Link