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.1106109   Contract reference ETED-2026-00958   Contract description: ADQUISICION DE (01) CAMARA PROFESIONAL.   Type of Contract Goods   Contract Start: 09/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (28/08/2026 17:00:00(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 ETED-DAF-CM-2026-0097   Request Title ADQUISICION DE (01) CAMARA PROFESIONAL   Description ADQUISICION DE (01) CAMARA PROFESIONAL   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2026-0097   Type of Contract GoodsDominicana   Contract Value 469,540 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 09/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (28/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE (01) CAMARA PROFESIONAL, SOLICITADO POR LA DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES, MEDIANTE COMUNICACION DEL AREA DTT-136-2026 Y SOLICITUD SAP 10017520. Catalogue Items   Back To Top     1   DO1.PCCNTR.2311427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,915.25 0.00 71,624.75 0.00 500,000.00 469,540.00         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA PROFESIONAL 1 UD 500,000 397,915.25 397,915.25 0.00 18 71,624.75 0.00 500,000.00 469,540.00 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_9/6/2026_3_48 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.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 469,540.00 DOP Budget Appropriation Value 469,540.00 DOP Account Value Annual Availability 2.6.2.3.01 469,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE (01) CAMARA PROFESIONAL 469,540.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005705 2026 469,540.00  DOP Aprobado Certificacion de Fondos.pdf