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.956340
Contract reference
MITUR-2025-00024
Contract description:
CONTRATACIÓN DE LOS SERVICIOS DE UN SISTEMA DE VIDEOVIGILANCIA Y CONTROL DE MONITOREO PARA LA SEDE CENTRAL DE ESTE MITUR.
Type of Contract
Services
Contract Start:
28/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2026 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
MITUR-DAF-CM-2025-0004
Request Title
CONTRATACIÓN DE LOS SERVICIOS DE UN SISTEMA DE VIDEOVIGILANCIA Y CONTROL DE MONITOREO PARA LA SEDE CENTRAL DE ESTE MITUR.
Description
CONTRATACIÓN DE LOS SERVICIOS DE UN SISTEMA DE VIDEOVIGILANCIA Y CONTROL DE MONITOREO PARA LA SEDE CENTRAL DE ESTE MITUR.
Business Operation
DEPARTAMENTO COIDET
Reply Reference
MITUR-DAF-CM-2025-0004
Type of Contract
ServicesDominicana
Contract Value
1,697,076 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
28/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.2030131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,438,200.00
0.00
258,876.00
0.00
1,800,000.00
1,697,076.00
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
43222619 - Equipo de vide
(...)
43222619 - Equipo de video de red
2.6.1.3.01
CONTRATACIÓN DE LOS SERVICIOS DE UN SISTEMA DE VIDEOVIGILANCIA Y CONTROL DE MONITOREO PARA LA SEDE CENTRAL DE ESTE MITUR.
1
UD
1,800,000
1,438,200
1,438,200.00
0.00
18
258,876.00
0.00
1,800,000.00
1,697,076.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple de adjudicacion 0004.pdf
Acta simple de adjudicacion 0004.pdf
Download
C-2624.pdf
C-2624.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/3/2025_2_07 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
1,697,076.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,697,076.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE LOS SERVICIOS DE UN SISTEMA DE VIDEOVIGILANCIA Y CONTROL DE MONITOREO PARA LA SEDE CENTRAL DE ESTE MITUR.
1,697,076.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742996032921HbsfZ
1
1,697,076.00
DOP
Vencido
Link