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.978646   Contract reference BAGRICOLA-2025-00066   Contract description: Adquisición de Equipos de Vigilancia y Control de Acceso.   Type of Contract Goods   Contract Start: 04/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 BAGRICOLA-DAF-CM-2025-0006   Request Title Adquisición de Equipos de Vigilancia y Control de Acceso.   Description Adquisición de Equipos de Vigilancia y Control de Acceso.   Business Operation DIRECCION DE CIBERSEGURIDAD   Reply Reference BAGRICOLA-DAF-CM-2025-0006 Adquisición de Equipos   Type of Contract GoodsDominicana   Contract Value 315,129.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,059.25 0.00 48,070.66 0.00 307,140.94 315,129.91         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 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 NVR GRABADOR 1 UD 45,500 30,028.46 30,028.46 0.00 18 5,405.12 0.00 45,500.00 35,433.58         2 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARA IP 13 UD 3,500 3,159.71 41,076.23 0.00 18 7,393.72 0.00 45,500.00 48,469.95         3 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARA IP DOME 12 UD 3,030.91 3,291.33 39,495.96 0.00 18 7,109.27 0.00 36,370.92 46,605.23         4 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH POE 8 POR 10/100 1 UD 3,000 12,751.98 12,751.98 0.00 18 2,295.36 0.00 3,000.00 15,047.34         5 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 GABINETE CERRADO 4U 1 UD 3,900.81 6,731.64 6,731.64 0.00 18 1,211.70 0.00 3,900.81 7,943.34         6 26121609 - Cable de redes 2.3.9.6.01 CABLE COBRE UPT 1000FT EXTERIOR 1 UD 7,900.01 11,397.58 11,397.58 0.00 18 2,051.56 0.00 7,900.01 13,449.14         7 26121609 - Cable de redes 2.3.9.6.01 CABLE COBRE UPT 1000FT INTERIOR 1 UD 5,500 9,070.6 9,070.60 0.00 18 1,632.71 0.00 5,500.00 10,703.31         8 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 CONECTOR RJ45 1000 UNID 1 UD 1,000 15,650 15,650.00 0.00 18 2,817.00 0.00 1,000.00 18,467.00         9 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 CONTROL DE ACCESO CRISTAL/ CRISTAL 600LB 10 UD 3,236.09 1,603.01 16,030.10 0.00 18 2,885.42 0.00 32,360.90 18,915.52         10 46151715 - Equipo de huel(...)46151715 - Equipo de huellas dactilares 2.6.6.2.01 TECLADO CON HUELLA 10 UD 2,999.91 4,379.58 43,795.80 0.00 18 7,883.24 0.00 29,999.10 51,679.04         11 46171516 - Guardas para p(...)46171516 - Guardas para puertas 2.3.9.9.04 BOTÓN NO TOCAR 20 UD 944 561.79 11,235.80 0.00 18 2,022.44 0.00 18,880.00 13,258.24         12 43201405 - Tarjetas recep(...)43201405 - Tarjetas receptoras de red óptica 2.3.9.2.01 RECEPTORA UNIVERSAL 20 UD 1,770 894.1 17,882.00 0.00 18 3,218.76 0.00 35,400.00 21,100.76         13 45111801 - Sistemas de co(...)45111801 - Sistemas de control de medios 2.6.2.1.01 CONTROL UNIVERSAL 30 UD 847.64 272.12 8,163.60 0.00 18 1,469.45 0.00 25,429.20 9,633.05         14 26121609 - Cable de redes 2.3.9.6.01 CABLE UPT 5 100FT 2 UD 8,200 1,874.75 3,749.50 0.00 18 674.91 0.00 16,400.00 4,424.41 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_23/5/2025_4_34 p.m..Pdf Download BA-PT-SAD-02_054382.pdf BA-PT-SAD-02_054382.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 315,129.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 201,103.32  DOP ---- View 2.6.5.5.01 15,047.34  DOP ---- View 2.6.1.3.01 7,943.34  DOP ---- View 2.3.9.6.01 47,043.86  DOP ---- View 2.3.9.9.04 13,258.24  DOP ---- View 2.3.9.2.01 21,100.76  DOP ---- View 2.6.2.1.01 9,633.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 315,129.91  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-000062 2 315,129.91  DOP Vencido CUOTA COMPROMETER.pdf