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.1074388
Contract reference
INDOCAL-2026-00010
Contract description:
Adquisición de accesorios para equipos audiovisuales de este INDOCAL
Type of Contract
Goods
Contract Start:
12/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INDOCAL-DAF-CD-2026-0006
Request Title
Adquisición de accesorios para equipos audiovisuales de este INDOCAL
Description
Adquisición de accesorios para equipos audiovisuales de este INDOCAL
Business Operation
Dept. Comunicaciones
Reply Reference
INDOCAL-DAF-CD-2026-0006_EXT
Type of Contract
GoodsDominicana
Contract Value
160,126 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.2247660 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,700.00
0.00
24,426.00
0.00
128,800.00
160,126.00
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
45121606 - Arneses para c
(...)
45121606 - Arneses para cámaras
2.3.9.8.01
Straps para camara
2
UD
1,900
1,800
3,600.00
0.00
18
648.00
0.00
3,800.00
4,248.00
2
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
Estabilizador
1
UD
20,000
21,600
21,600.00
0.00
18
3,888.00
0.00
20,000.00
25,488.00
3
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
Lente
1
UD
105,000
110,500
110,500.00
0.00
18
19,890.00
0.00
105,000.00
130,390.00
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_5/3/2026_12_48 p.m..Pdf
Download
OC LA CASA DEL FOTOGRAFO.pdf
OC LA CASA DEL FOTOGRAFO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,126.00
DOP
Budget Appropriation Value
160,126.00
DOP
Account
Value
Annual Availability
2.6.2.3.01
130,390.00
DOP
130,390.00
DOP
View
2.3.9.8.01
4,248.00
DOP
4,248.00
DOP
View
2.3.9.8.02
25,488.00
DOP
25,488.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
160,126.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773084160847qOOBt
1
160,126.00
DOP
Aprobado
Link