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.1144030   Contract reference INFOTEP-2026-02034   Contract description: “ADQUISICION DE INSUMOS PARA PRACTICAS DE FOTOGRAFIAS, DIRECCION REGIONAL ORIENTAL (DIRIGIDO A MIPYME) “   Type of Contract Goods   Contract Start: 20 days ago (08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (30/09/2026 15:00:00(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 INFOTEP-DAF-CD-2026-1029   Request Title “ADQUISICION DE INSUMOS PARA PRACTICAS DE FOTOGRAFIAS, DIRECCION REGIONAL ORIENTAL (DIRIGIDO A MIPYME) “   Description “ADQUISICION DE INSUMOS PARA PRACTICAS DE FOTOGRAFIAS, DIRECCION REGIONAL ORIENTAL (DIRIGIDO A MIPYME) “   Business Operation Centro Tecnologico Oriental (DRO)   Reply Reference Almalogic - INFOTEP-DAF-CD-2026-1029   Type of Contract GoodsDominicana   Contract Value 88,559 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 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.2378365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,050.00 0.00 13,509.00 0.00 100,000.00 88,559.00         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 45121810 - Componentes o (...)45121810 - Componentes o accesorios diversos de micro filmado 2.3.9.8.01 TARJETA CAPTURA DE VIDEO ANALOGA DIGITAL: (Tarjeta de captura de video 4K, USB 3.0 1080p 60 fps captura de video, paso HDMI 4K, transmisión de latencia cero, compatible con Windows/Mac ). 2 UD 10,000 7,330 14,660.00 0.00 18 2,638.80 0.00 20,000.00 17,298.80         1 45121810 - Componentes o (...)45121810 - Componentes o accesorios diversos de micro filmado 2.3.9.8.01 CABLE (Cable tipo Tether con transferencia de datos de micro usb a usb 3.0 de 5 metros) 2 UD 10,000 7,430 14,860.00 0.00 18 2,674.80 0.00 20,000.00 17,534.80         1 45121810 - Componentes o (...)45121810 - Componentes o accesorios diversos de micro filmado 2.3.9.8.01 LUZ LED PARA CAMARA (Luz led para fotografía con intensidad regulable, temperatura de 2000 a 9000, CRI 95, Mínimo 60w, Recargable. ). 1 UD 50,000 38,135 38,135.00 0.00 18 6,864.30 0.00 50,000.00 44,999.30         1 45121810 - Componentes o (...)45121810 - Componentes o accesorios diversos de micro filmado 2.3.9.8.01 REFLECTOR DE 43 PULGADAS 5 EN 1 (Reflector para foto de 5 caras ). 1 UD 10,000 7,395 7,395.00 0.00 18 1,331.10 0.00 10,000.00 8,726.10 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_8/9/2026_7_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,559.00 DOP Budget Appropriation Value 88,559.00 DOP Account Value Annual Availability 2.3.9.8.01 88,559.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 88,559.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.01 1 88,559.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO CD 1029.pdf