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.1096631   Contract reference UASD-2026-00049   Contract description: Adquisición de Drone para la Facultad de Ingeniería y Arquitectura.   Type of Contract Goods   Contract Start: 28/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2026-0012   Request Title Adquisición de Drone para la Facultad de Ingeniería y Arquitectura.   Description Adquisición de Drone para la Facultad de Ingeniería y Arquitectura.   Business Operation Facultad de Ingenieria y Arquitectura   Reply Reference UASD-DAF-CM-2026-0012 PRIORMON OFFICE SRL   Type of Contract GoodsDominicana   Contract Value 481,062.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,680.00 0.00 0.00 73,382.40 1,100,000.00 481,062.40         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 25132101 - Dron agrícola 2.6.4.3.01 Drone Multiespectral. (Conforme ficha técnica). 1 UD 1,100,000 407,680 407,680.00 0.00 0.00 18 73,382.40 1,100,000.00 481,062.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion editable UASD-DAF-CM-2026-0012.pdf Certificacion editable UASD-DAF-CM-2026-0012.pdf Download Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Orden de compra_0001.pdf Orden de compra_0001.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 481,062.40 DOP Budget Appropriation Value 1,100,000.00 DOP Account Value Annual Availability 2.6.4.3.01 481,062.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Drone para la Facultad de Ingeniería y Arquitectura. 481,062.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0012 1 1,100,000.00  DOP Aprobado Certificacion editable UASD-DAF-CM-2026-0012.pdf