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.949159
Contract reference
HPDHG-2025-00151
Contract description:
ADQUISICIÓN DE CÁMARAS DE VIGILANCIA
Type of Contract
Goods
Contract Start:
12/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2025-0129
Request Title
ADQUISICIÓN DE CÁMARAS DE VIGILANCIA
Description
ADQUISICIÓN DE CÁMARAS DE VIGILANCIA
Business Operation
GERENCIA DE SEGURIDAD
Reply Reference
HPDHG-DAF-CD-2025-0129_EXT
Type of Contract
GoodsDominicana
Contract Value
131,803.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2022172 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,697.96
0.00
20,105.63
0.00
132,000.00
131,803.59
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
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
ADQUISICION DE CAMARAS DE VIGILANCIAS DEBE INCLUIR: -5 CAMARAS DE VIGILANCIAS -MATERIAL GASTABLE -SERVICIO Y ASISTENCIA TECNICA -INSTALACION Y CONFIGURACION -TODO AL COSTO
1
UD
132,000
111,697.96
111,697.96
0.00
18
20,105.63
0.00
132,000.00
131,803.59
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_11/3/2025_4_29 p.m..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
131,803.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
131,803.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
131,803.59
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741711542305MK9yH
1
131,803.59
DOP
Vencido
Link