1. General Information
|
2. Conditions
|
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.993530
Contract reference
HPDHG-2025-00708
Contract description:
SUMINISTRO E INSTALACIÓN CÁMARAS DE VIGILANCIA PARA ÁREA DE LAVANDERÍA
Type of Contract
Services
Contract Start:
17/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2025 15:00:00
((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
HPDHG-DAF-CD-2025-0570
Request Title
SUMINISTRO E INSTALACIÓN CÁMARAS DE VIGILANCIA PARA ÁREA DE LAVANDERÍA
Description
SIMINISTRO E INSTALACIÓN CÁMARAS DE VIGILANCIA PARA ÁREA DE LAVANDERÍA
Business Operation
Gerencia de Mantenimiento
Reply Reference
Ofertacamarashhm_EXT
Type of Contract
ServicesDominicana
Contract Value
51,176.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Salicitado por mantenimiento para área de ropa sucia y limpia
Catalogue Items
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1
DO1.PCCNTR.2088246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,369.68
0.00
7,806.54
0.00
52,000.00
51,176.22
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
SUMINISTRO E INSTALACIÓN Y CONFIGURACIÓN DE 2 CÁMARAS DE VIGILANCIA Y VIDEO INTERNAS DE LA INSTITUCIÓN A TODO COSTO.
1
UD
52,000
43,369.68
43,369.68
0.00
18
7,806.54
0.00
52,000.00
51,176.22
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_2/7/2025_8_26 p.m..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
51,176.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
51,176.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
51,176.22
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752677117232yKVv4
1
51,176.22
DOP
Vencido
Link