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.984913   Contract reference PROCURADURIA-2025-00237   Contract description: Adquisición de NVR, para ser utilizados en la Procuraduria General de la Republica y sus dependencias.   Type of Contract Goods   Contract Start: 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 PROCURADURIA-DAF-CM-2025-0077   Request Title Adquisición de NVR, para ser utilizados en la Procuraduria General de la Republica y sus dependencias.   Description Adquisición de NVR, para ser utilizados en la Procuraduria General de la Republica y sus dependencias.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-DAF-CM-2025-0077   Type of Contract GoodsDominicana   Contract Value 542,815.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2077511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,013.20 0.00 82,802.38 0.00 625,000.00 542,815.58         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 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 Network Video Recorder (NVR) 16 Canales 5 UD 125,000 92,002.64 460,013.20 0.00 18 82,802.38 0.00 625,000.00 542,815.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12- CUOTA PARA COMPROMETER.pdf 12- CUOTA PARA COMPROMETER.pdf Download 10- ACTA DE ADJUDICACION.pdf 10- ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2025_6_05 p.m..Pdf Download 14- ORDEN GREY MATTER.pdf 14- ORDEN GREY MATTER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 590,440.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 590,440.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de NVR, para ser utilizados en la Procuraduria General de la Republica y sus dependencias. 590,440.08  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.6.2.01 1 590,440.08  DOP Vencido 12- CUOTA PARA COMPROMETER.pdf