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.984484
Contract reference
TSS-2025-00096
Contract description:
Adquisición de Camaras De Seguridad Segunda Convocatoria
Type of Contract
Goods
Contract Start:
23/06/2025 00:00:00
((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?
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
TSS-DAF-CM-2025-0035
Request Title
Adquisición de Camaras De Seguridad Segunda Convocatoria
Description
Adquisición de Camaras De Seguridad Segunda Convocatoria
Business Operation
Servicios Generales
Reply Reference
Adquisición de Camaras De Seguridad Segunda Convoc
Type of Contract
GoodsDominicana
Contract Value
277,064 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.2078780 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,800.00
0.00
42,264.00
0.00
319,999.95
277,064.00
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
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Cámaras de vigilancia (Domo)
16
UD
16,000
11,800
188,800.00
0.00
18
33,984.00
0.00
255,999.96
222,784.00
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Cámaras de vigilancia (Bullet)
4
UD
16,000
11,500
46,000.00
0.00
18
8,280.00
0.00
63,999.99
54,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 35-2025.pdf
Acta 35-2025.pdf
Download
Cuota.pdf
Cuota.pdf
Download
TSS-2025-00096 COnstrucciones y Electromecánica.pdf
TSS-2025-00096 COnstrucciones y Electromecánica.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
277,064.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
277,064.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Camaras De Seguridad Segunda Convocatoria
137,824.00
DOP
Diciembre
2025
1
Adquisición de Camaras De Seguridad Segunda Convocatoria
139,240.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750171814394F4ATR
2
137,824.00
DOP
Vencido
Link