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.1087904   Contract reference DGCP-2026-00050   Contract description: Adqusicion de accesorios fotograficos y medios digitales   Type of Contract Services   Contract Start: 23/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DGCP-DAF-CD-2026-0005   Request Title Adqusicion de accesorios fotograficos y medios digitales   Description Adqusicion de accesorios fotograficos y medios digitales   Business Operation Departamento de Comunicaciones   Reply Reference WST SOluitions SRl_EXT   Type of Contract ServicesDominicana   Contract Value 162,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,700.00 0.00 24,786.00 0.00 162,486.00 162,486.00         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 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 Trípodes para cámaras 2 UD 11,800 10,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 Batería con su cargador para cámaras fotográficas 2 UD 6,608 5,600 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Tarjeta flash de almacenamiento de memoria 2 UD 30,680 26,000 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Disco duro externo 1 UD 51,920 44,000 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         6 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 Luz de panel para cámara audiovisual 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         8 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 Mochila para almacenar cámaras y accesorios 1 UD 6,490 5,500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00 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 formato firma digital_17/4/2026_1_45 p.m..Pdf Download Orden_de_compras_WST.pdf Orden_de_compras_WST.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,486.00 DOP Budget Appropriation Value 162,486.00 DOP Account Value Annual Availability 2.3.9.8.02 49,206.00  DOP 49,206.00  DOP View 2.3.9.2.01 113,280.00  DOP 113,280.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 162,486.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776691463933RSWNE 1 162,486.00  DOP Aprobado Link