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.939573
Contract reference
DGII-2025-00029
Contract description:
Adquisición de Sistema de cctv para ser instalado en las localidades
Type of Contract
Goods
Contract Start:
28/02/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-DAF-CM-2024-0136
Request Title
Adquisición de Sistema de cctv para ser instalado en las localidades
Description
Adquisición de Sistema de cctv para ser instalado en las localidades
Business Operation
Sección de Seguridad Fisica
Reply Reference
DGII-DAF-CM-2024-0136
Type of Contract
GoodsDominicana
Contract Value
266,238.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2001514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,625.80
0.00
40,612.64
0.00
325,349.60
266,238.44
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
46171621 - Grabadoras de
(...)
46171621 - Grabadoras de video o audio de vigilancia
2.6.6.2.01
NVR DE 16 CANALES POE 4K QUE SOPORTEN CAMARAS IP DE 5 Y 10 MEGAPIXELES Y QUE SEA COMPATIBLE CON EL SOFTWARE AVETECH VIDEO VIEWER, CMS LITE Y QUE SOPORTEN 2 DISCOS DUROS DE MAS DE 10TB
10
UD
32,534.96
22,562.58
225,625.80
0.00
18
40,612.64
0.00
325,349.60
266,238.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
NOTIFICACION GREYMATTER TECHNOLGIES.pdf
NOTIFICACION GREYMATTER TECHNOLGIES.pdf
Download
ORDEN DE COMPRAS GREYMATTER TECHNOLOGIES.pdf
ORDEN DE COMPRAS GREYMATTER TECHNOLOGIES.pdf
Download
45000000262 GREYMATTER.pdf
45000000262 GREYMATTER.pdf
Download
CUOTA GREYMATTER.pdf
CUOTA GREYMATTER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
172,116.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
172,116.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
172,116.69
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-CM-2024-0012
1
172,116.69
DOP
Vencido
CUOTA JAREZ PROYECTOS.pdf