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.1089597   Contract reference DIDA-2026-00087   Contract description: “ADQUISICION DE CAMARAS, ACCESORIOS PARA CAMARAS Y TELEPRONTER PARA USO INSTITUCIONAL”DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 28/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (13/08/2026 09:00:00(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 DIDA-DAF-CM-2026-0002   Request Title “ADQUISICION DE CAMARAS, ACCESORIOS PARA CAMARAS Y TELEPRONTER PARA USO INSTITUCIONAL”DIRIGIDO A MIPYMES   Description “ADQUISICION DE CAMARAS, ACCESORIOS PARA CAMARAS Y TELEPRONTER PARA USO INSTITUCIONAL” DIRIGIDO A MIPYMES   Business Operation Comunicaciones   Reply Reference SERTELSA TV - DIDA-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 1,279,248 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 28/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (13/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2251657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,084,108.47 0.00 195,139.53 0.00 1,318,500.00 1,279,248.00         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         2 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 Lente focal zoom estándar de alta gama, Gran angular: 24mm Objetivo corto: 70mm 1 UD 165,000 143,847.46 143,847.46 0.00 18 25,892.54 0.00 165,000.00 169,740.00         3 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 Lente focal zoom estándar de alta gama, Objetivo corto: 70mm Objetivo medio: 200mm 1 UD 208,000 174,644.07 174,644.07 0.00 18 31,435.93 0.00 208,000.00 206,080.00         4 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Cámara Profesional Foto y Video 1 UD 313,000 250,728.81 250,728.81 0.00 18 45,131.19 0.00 313,000.00 295,860.00         5 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Cámara de Lente Intercambiable 1 UD 200,000 168,542.37 168,542.37 0.00 18 30,337.63 0.00 200,000.00 198,880.00         7 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 Lente focal zoom Ultra Gran Angular de alta gama 1 UD 183,000 141,576.27 141,576.27 0.00 18 25,483.73 0.00 183,000.00 167,060.00         8 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 Lente teleobjetivo zoom compacto de alta gama 1 UD 92,000 76,169.49 76,169.49 0.00 18 13,710.51 0.00 92,000.00 89,880.00         13 45121510 - Cámaras aéreas 2.6.2.3.01 Cámara/Dron de Alta Resolución 1 UD 150,500 123,000 123,000.00 0.00 18 22,140.00 0.00 150,500.00 145,140.00         15 45111828 - Teleprónter 2.6.2.1.01 Telepronter con control remoto 1 UD 7,000 5,600 5,600.00 0.00 18 1,008.00 0.00 7,000.00 6,608.00 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_11/3/2026_8_01 p.m..Pdf Download ORDEN DE COMPRA SERTELSA.pdf ORDEN DE COMPRA SERTELSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,279,248.00 DOP Budget Appropriation Value 1,279,248.00 DOP Account Value Annual Availability 2.6.2.1.01 6,608.00  DOP 6,608.00  DOP View 2.6.2.3.01 1,272,640.00  DOP 1,272,640.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,279,248.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773409902827BFimD 1 1,279,248.00  DOP Aprobado Link