1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990399
Contract reference
CUSEP-2024-00019
Contract description:
Adquisición de cámaras
Type of Contract
Goods
Contract Start:
08/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CUSEP-DAF-CM-2024-0010
Request Title
Adquicision de cámaras
Description
Adquisición cámaras y materiales para cubrir puntos vulnerables en los talleres del Cuerpo de Seguridad Presidencial.
Business Operation
Transportación
Reply Reference
Oferta Economica de Proceso CUSEP-DAF-CM-2024-0010
Type of Contract
GoodsDominicana
Contract Value
825,091.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1867635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
699,230.00
0.00
125,861.40
0.00
977,776.00
825,091.40
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
45121501 - Cámaras fijas
2.6.2.3.01
CAMARAS DE 8PM, 2.8MM LENTE FIJO 4.0
19
UD
51,100
36,500
693,500.00
0.00
18
124,830.00
0.00
970,900.00
818,330.00
2
45121501 - Cámaras fijas
2.6.2.3.01
REGISTROS 4X4 DE METAL, CON ORIFICIOS DE 1 PULGADA CON SUTAPA
10
UD
150
125
1,250.00
0.00
18
225.00
0.00
1,500.00
1,475.00
3
45121501 - Cámaras fijas
2.6.2.3.01
EXAGONAL 4X4 DE METAL CON ORIFICIOS DE 1 PULGADA CON SU TAPA
10
UD
147.6
123
1,230.00
0.00
18
221.40
0.00
1,476.00
1,451.40
4
45121501 - Cámaras fijas
2.6.2.3.01
CONECTORES RJ45 CAT. 6
50
UD
18
15
750.00
0.00
18
135.00
0.00
900.00
885.00
5
45121501 - Cámaras fijas
2.6.2.3.01
TARUGOS AZULES
50
UD
6.6
5.5
275.00
0.00
18
49.50
0.00
330.00
324.50
6
45121501 - Cámaras fijas
2.6.2.3.01
TORNILLOS DIABLITO
50
UD
9.6
8
400.00
0.00
18
72.00
0.00
480.00
472.00
7
45121501 - Cámaras fijas
2.6.2.3.01
GRAPA DE PAPEL PARA CABLE 9MM
200
UD
3.6
3
600.00
0.00
18
108.00
0.00
720.00
708.00
8
45121501 - Cámaras fijas
2.6.2.3.01
PAQUETE DE TAIRA DE 30CM
5
UD
294
245
1,225.00
0.00
18
220.50
0.00
1,470.00
1,445.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/7/2024_4_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
825,091.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
825,091.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE CAMARA
825,091.40
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CUSEP-DAF-CM-2024-0022
1
825,090.40
DOP
Vencido
apropiacion.pdf