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.947618   Contract reference MILITARVOLUNTARIO-2025-00006   Contract description: .   Type of Contract Services   Contract Start: 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 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 MILITARVOLUNTARIO-DAF-CD-2025-0007   Request Title Adquisición de Kit de Cámara de Seguridad   Description Adquisición de Kit de Cámara de Seguridad para uso en esta Institución   Business Operation Sub- Dirección Administrativa   Reply Reference Oferta Economica._EXT   Type of Contract ServicesDominicana   Contract Value 102,477.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.2011149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,845.32 0.00 15,632.16 0.00 86,845.32 102,477.48         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 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 TVT-TD 7451AS25(AU/WE1) (5 AMP BULLET) IMAGEN A TIEMPO REAL DE 5 MP 20 FPS /4 MP., ALTA RESOLUCION, COLOR VERDADERO SALIDA DE VIDEO AHD /TVI/CVI Y SIN PERDIDAS, RESOLUCION DE HASTA 1500 LIENA DE TV , ESCANEO PROGRESIVI CMOS, CAPTURADO PERMANENTE EL OBJETO EN MOVIMIENTO DWDR 6 UD 6,878.1 6,878.1 41,268.60 0.00 18 7,428.35 0.00 41,268.60 48,696.95         1 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 TEC-ONE-LMG-CF500( VIDEO BALUN) 5MP PUSH TYPE, PAIR OF POSSIVE TRANSCEIVES 4K (VIDEO BULUNS)4K UP,TO 160 TETERS IN CVI/5 MEGAPIXELSUNTO 200METERS/1080P UPTO 250 METERS 2 PUSH TERMINALES FOR EASY CONNECTION 6 UD 2,700 2,700 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         1 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 DD- TOSHIBAHOW720UPSVA(2TB) 1 UD 8,866.72 8,866.72 8,866.72 0.00 18 1,596.01 0.00 8,866.72 10,462.73         1 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 FUE-AC-60-12 ACH INPUT VOTAGE 100-240VAC WITH USA PLUGS 2 UD 1,400 1,400 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         1 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 CA-GLC-CE-1424-C(U/UTP EXTERIO CAT6 COBRE) CABLE UTP CAT6 EXTERIORX 3 MTS EXTERIO GLC MAX 0.54 MM 1 UD 17,200 17,200 17,200.00 0.00 18 3,096.00 0.00 17,200.00 20,296.00         1 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 EO-JR52 MALE JACK CONNECTOR POLARIZED 3.5 MM FOR 12 VDC 6 UD 85 85 510.00 0.00 18 91.80 0.00 510.00 601.80 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_21/2/2025_8_03 p.m..Pdf Download Acta de Adjudicación 0007.docx Acta de Adjudicación 0007.docx 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 102,477.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 102,477.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 102,477.48  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740168380114OmpiE 1 102,477.48  DOP Vencido Link