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.1121234   Contract reference CAMARA CUENTAS-2026-00091   Contract description: CAMARA CUENTAS-2026-00091   Type of Contract Goods   Contract Start: 16/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 16:00:00(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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2026-0027   Request Title LA ADQUISICIÓN DE DRONE ESPECIALIZADO PARA USO DE LA DIRECCIÓN DE AUDITORÍA   Description LA ADQUISICIÓN DE DRONE ESPECIALIZADO PARA USO DE LA DIRECCIÓN DE AUDITORÍA   Business Operation Dirección de Auditoría Externa   Reply Reference camara cuentas-daf-cm-2026-0027   Type of Contract GoodsDominicana   Contract Value 944,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.2336252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 995,000.00 944,000.00         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 25132103 - Dron recreativ(...)25132103 - Dron recreativo o personales 2.6.4.3.01 Drone especializado para medición de superficies 1 UD 995,000 800,000 800,000.00 0.00 18 144,000.00 0.00 995,000.00 944,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN PCB-CM-4455.pdf ACTA DE ADJUDICACIÓN PCB-CM-4455.pdf Download ORDEN DE COMPRA PCB-CM-4455.pdf ORDEN DE COMPRA PCB-CM-4455.pdf Download CERTIFICACION DE FONDOS PCB-CM-4455.pdf CERTIFICACION DE FONDOS PCB-CM-4455.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2026_6_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 944,000.00 DOP Budget Appropriation Value 944,000.00 DOP Account Value Annual Availability 2.6.4.3.01 944,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 4455   pago unico 944,000.00  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4455 1 944,000.00  DOP Aprobado CERTIFICACION DE FONDOS PCB-CM-4455.pdf