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.955365
Contract reference
MIDE-2025-00119
Contract description:
servicio instalación de video servidor y control de acceso.
Type of Contract
Goods
Contract Start:
26/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 08:00:00
((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
MIDE-DAF-CD-2025-0053
Request Title
Servicio instalación de video servidor y control de acceso.
Description
Servicio instalación de video servidor y control de acceso.
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Inversiones Vanor, SRL ._EXT
Type of Contract
GoodsDominicana
Contract Value
143,982.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el despacho y ante despacho del Señor Ministro de Defensa.
Catalogue Items
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1
DO1.PCCNTR.2028744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,018.97
0.00
21,963.41
0.00
122,018.97
143,982.38
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
controladora VIP, Despacho Ministro y Ante despacho (control controlador viper, caja de registro, 03 controles remotos, push botón de salida área Vip, (servicio instalación controladora y viper.
1
UD
27,650
27,650
27,650.00
0.00
18
4,977.00
0.00
27,650.00
32,627.00
2
81111506 - Servicios de p
(...)
81111506 - Servicios de programación para clientes o servidores
2.2.8.7.05
servicio video servidor (15/8gb/128gb, 02 base ajustable, abrazadera plas #10 negra, 03 cable hdmi, configuracion de video, instalación de disco duro NVR, despacho Sr, Ministro, servicio instalación servidor de video).
1
UD
94,368.97
94,368.97
94,368.97
0.00
18
16,986.41
0.00
94,368.97
111,355.38
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_21/3/2025_7_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/3/2025_6_37 p.m..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
143,982.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
143,982.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
143,982.38
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742587032155iQfOt
1
143,982.38
DOP
Vencido
Link