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.1119735   Contract reference DASAC-2026-00316   Contract description: ADQUISICION DE ARTICULOS FOTOGRAFICOS   Type of Contract Goods   Contract Start: 09/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DASAC-DAF-CD-2026-0027   Request Title ADQUISICION DE ARTICULOS FOTOGRAFICOS   Description ADQUISICION DE ARTICULOS FOTOGRAFICOS   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference CD-2026-0027 ADQUISICION DE ARTICULOS FOTOGRAFICOS   Type of Contract GoodsDominicana   Contract Value 156,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2328127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,000.00 0.00 23,940.00 0.00 161,300.00 156,940.00         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR NIKON MKH 25 1 UD 5,600 4,700 4,700.00 0.00 18 846.00 0.00 5,600.00 5,546.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS NIKON 2 UD 11,350 9,500 19,000.00 0.00 18 3,420.00 0.00 22,700.00 22,420.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 KIT DE 3 BATERIAS PARA SONY A7 1 UD 15,000 12,500 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         4 43201531 - Tarjetas de ca(...)43201531 - Tarjetas de captura de video 2.3.9.2.01 MEMORIA SD SANDISK 128 GB 6 UD 5,500 4,500 27,000.00 0.00 18 4,860.00 0.00 33,000.00 31,860.00         5 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 TRIPODE PROFESIONAL 1 UD 11,500 9,500 9,500.00 0.00 18 1,710.00 0.00 11,500.00 11,210.00         6 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 LECTOR DE MEMORIA SD TIPO C 3 UD 5,500 4,500 13,500.00 0.00 18 2,430.00 0.00 16,500.00 15,930.00         7 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 LECTOR DE MEMORIA SD IPHONE 3 EN 1 3 UD 5,500 4,500 13,500.00 0.00 18 2,430.00 0.00 16,500.00 15,930.00         8 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 FLASH GODOX TT600 1 UD 9,500 7,800 7,800.00 0.00 18 1,404.00 0.00 9,500.00 9,204.00         9 45121604 - Oclusores para(...)45121604 - Oclusores para cámaras 2.3.9.8.01 REEMPLAZO DE OBTURADOR SONY A711 1 UD 31,000 25,500 25,500.00 0.00 18 4,590.00 0.00 31,000.00 30,090.00 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_6/7/2026_4_09 p.m..Pdf Download ORDEN CD-0027.pdf ORDEN CD-0027.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,940.00 DOP Budget Appropriation Value 156,940.00 DOP Account Value Annual Availability 2.3.9.8.01 30,090.00  DOP 30,090.00  DOP View 2.3.9.2.01 63,720.00  DOP 63,720.00  DOP View 2.3.9.8.02 20,414.00  DOP 20,414.00  DOP View 2.3.9.6.01 42,716.00  DOP 42,716.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS FOTOGRAFICOS 156,940.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783356460372Pm5iq 1 156,940.00  DOP Aprobado Link