1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.946538
Contract reference
PROCOMPETENCIA-2025-00022
Contract description:
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS PARA CIRCUITO CERRADO Y AUDIO PARA PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
10/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((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
PROCOMPETENCIA-DAF-CM-2025-0002
Request Title
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS PARA CIRCUITO CERRADO Y AUDIO PARA PROCOMPETENCIA
Description
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS PARA CIRCUITO CERRADO Y AUDIO PARA PROCOMPETENCIA
Business Operation
Departamento de Tecnologia de la Informacion
Reply Reference
PROCOMPETENCIA-DAF-CM-2025-0002
Type of Contract
GoodsDominicana
Contract Value
124,381.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2014903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,408.00
0.00
18,973.44
0.00
162,000.00
124,381.44
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
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Cámaras de seguridad ó vigilancia
4
UD
19,500
11,940.75
47,763.00
0.00
18
8,597.34
0.00
78,000.00
56,360.34
7
52161516 - Reproductores
(...)
52161516 - Reproductores o grabadoras de video discos digitales
2.6.2.1.01
NVR 4 de 16 canales con HDD incluido, compatible en sistemas existentes
1
UD
84,000
57,645
57,645.00
0.00
18
10,376.10
0.00
84,000.00
68,021.10
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_28/2/2025_3_55 p.m..Pdf
Download
CUOTA TECHBOX EIRL.pdf
CUOTA TECHBOX EIRL.pdf
Download
Orden de compras Techbox eirl.pdf
Orden de compras Techbox eirl.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,751.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
117,631.84
DOP
----
View
2.3.9.8.02
40,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-2025-00023
157,751.84
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741100511725nRyT6
1
157,751.84
DOP
Vencido
Link