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.1089590   Contract reference DIDA-2026-00089   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: 8 days left (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 DIDA-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 73,875.38 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 8 days left (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.2251751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,606.25 0.00 11,269.13 0.00 104,500.00 73,875.38         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 45121515 - Cámaras grabad(...)45121515 - Cámaras grabadoras o video cámaras manuales 2.6.2.3.01 Cámara Portátil de mano 1 UD 90,000 51,581.25 51,581.25 0.00 18 9,284.63 0.00 90,000.00 60,865.88         12 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 Estabilizador para Smartphone 1 UD 14,500 11,025 11,025.00 0.00 18 1,984.50 0.00 14,500.00 13,009.50 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_09 p.m..Pdf Download ORDEN DE COMPRA VIADUL.pdf ORDEN DE COMPRA VIADUL.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