1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100987
Contract reference
INDRHI-2026-00300
Contract description:
COMPRA DE TRIPODE Y TARJETA DE VIDEO (MEMORIAS) PARA SER USADOS POR LA DIRECCION DE COMUNICACVIONES EN ACTIVIDAD VI, DIALOGO REGIONALES DEL AGUA
Type of Contract
Goods
Contract Start:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0245
Request Title
COMPRA DE TRIPODE Y TARJETA DE VIDEO (MEMORIAS) PARA SER USADOS POR LA DIRECCION DE COMUNICACVIONES EN ACTIVIDAD VI, DIALOGO REGIONALES DEL AGUA
Description
COMPRA DE TRIPODE Y MEMORIAS PARA SER USADOS POR LA DIRECCION DE COMUNICACVIONES EN ACTIVIDAD VI, DIALOGO REGIONALES DEL AGUA
Business Operation
Dirección de Comunicaciones
Reply Reference
COMPRA DE TRIPODE Y MEMORIAS PARA SER USADOS POR L
Type of Contract
GoodsDominicana
Contract Value
30,399.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2300816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,762.69
0.00
4,637.29
0.00
25,762.69
30,399.98
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
TRIPODE DE CAMARA
1
UD
11,779.66
11,779.66
11,779.66
0.00
18
2,120.34
0.00
11,779.66
13,900.00
1
32101603 - Memoria ram es
(...)
32101603 - Memoria ram estática (sram)
2.3.9.2.01
TARJETAS DE VIDEO SD SANDISK EXTREME PRO 256GB 200 MBS ( MEMORIA SANDISK )
3
UD
4,661.01
4,661.01
13,983.03
0.00
18
2,516.95
0.00
13,983.03
16,499.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/5/2026_3_12 p.m..Pdf
Download
EG17797335820882j0Ok.pdf
EG17797335820882j0Ok.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2026_4_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,399.98
DOP
Budget Appropriation Value
30,399.98
DOP
Account
Value
Annual Availability
2.3.9.8.02
13,900.00
DOP
13,900.00
DOP
View
2.3.9.2.01
16,499.98
DOP
16,499.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TRIPODE Y TARJETA DE VIDEO (MEMORIAS) PARA SER USADOS POR LA DIRECCION DE COMUNICACVIONES EN ACTIVIDAD VI, DIALOGO REGIONALES DEL AGUA
30,399.98
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17797335820882j0Ok
1
30,399.98
DOP
Aprobado
Link