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.1124438   Contract reference AYUNTAMIENTO MOCA-2026-00097   Contract description: ADQUISICIÓN DE ACCESORIOS PARA LA CÁMARA DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 23/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2026-0044   Request Title ADQUISICIÓN DE ACCESORIOS PARA LA CÁMARA DE LA INSTITUCIÓN   Description ADQUISICIÓN DE ACCESORIOS PARA LA CÁMARA DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE COMUNICACION   Reply Reference Enfoque Digital S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 37,035.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,386.16 0.00 5,649.51 0.00 31,386.16 37,035.67         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 45121605 - Marcos de pant(...)45121605 - Marcos de pantalla 2.3.9.8.01 MONITOR F6 PLUS 1 UD 12,238.5 12,238.5 12,238.50 0.00 18 2,202.93 0.00 12,238.50 14,441.43         2 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 FILTRO PARA LENTE 1 UD 2,457.63 2,457.63 2,457.63 0.00 18 442.37 0.00 2,457.63 2,900.00         3 45121611 - Cubiertas para(...)45121611 - Cubiertas para lentes 2.3.9.8.01 CAGE SMALLRIG 1 UD 1,991.53 1,991.53 1,991.53 0.00 18 358.48 0.00 1,991.53 2,350.01         4 45121618 - Adaptadores de(...)45121618 - Adaptadores de lentes para cámaras 2.3.9.8.01 BATERIA FW50 1 UD 14,698.5 14,698.5 14,698.50 0.00 18 2,645.73 0.00 14,698.50 17,344.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download certificacion de cuota a comprometer_0001.pdf certificacion de cuota a comprometer_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2026_4_35 p.m..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 37,035.67 DOP Budget Appropriation Value 37,035.67 DOP Account Value Annual Availability 2.3.9.8.01 34,135.67  DOP ---- View 2.6.2.3.01 2,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Enfoque Digital S.R.L. 37,035.67  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0090 1 37,035.67  DOP Aprobado certificacion de cuota a comprometer_0001.pdf