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.995522   Contract reference IPES-2025-00090   Contract description: ADQ. E INSTALACION DE CAMARA DE VIGILANCIA   Type of Contract Goods   Contract Start: 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 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-03-ComparacionDePrecios   Request Reference IPES-CCC-CP-2025-0010   Request Title ADQ. E INSTALACION DE CAMARAS DE VIGILANCIA   Description ADQ. E INSTALACION DE CAMARAS DE VIGILANCIA   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference OFERTA EMPREAS RIO TALA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 2,575,704.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,182,800.31 0.00 392,904.06 0.00 2,575,867.89 2,575,704.37         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 32 CH 2 UD 61,050 51,735.59 103,471.18 0.00 18 18,624.81 0.00 122,100.00 122,095.99         2 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 NVR 16 CH 3 UD 16,874.01 14,297.47 42,892.41 0.00 18 7,720.63 0.00 50,622.03 50,613.04         3 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH POE SMART 24 CH 3 UD 25,959.99 21,999.96 65,999.88 0.00 18 11,879.98 0.00 77,879.97 77,879.86         4 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH POE SMART 16 CH 1 UD 21,339.99 18,083.04 18,083.04 0.00 18 3,254.95 0.00 21,339.99 21,337.99         5 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH POE SMART 16+2 3 UD 21,339.99 18,083.89 54,251.67 0.00 18 9,765.30 0.00 64,019.97 64,016.97         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO 4TB 5 UD 14,508.99 12,294.06 61,470.30 0.00 18 11,064.65 0.00 72,544.95 72,534.95         7 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS DOMO IP 4MP 34 UD 10,119.99 8,575.42 291,564.28 0.00 18 52,481.57 0.00 344,079.66 344,045.85         8 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS BULLET IP 4MP 31 UD 8,469.99 7,177.96 222,516.76 0.00 18 40,053.02 0.00 262,569.69 262,569.78         9 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS BULLET IP 6MP 25 UD 11,165.01 9,461.03 236,525.75 0.00 18 42,574.64 0.00 279,125.25 279,100.39         10 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS DOMO IP 6MP 15 UD 11,165.01 9,461.03 141,915.45 0.00 18 25,544.78 0.00 167,475.15 167,460.23         11 45121610 - Cables para cá(...)45121610 - Cables para cámaras 2.3.9.8.01 CAJA CABLE CATG. 6 AZUL BLINDADO 100% COBRE 25 UD 33,770.01 28,616.96 715,424.00 0.00 18 128,776.32 0.00 844,250.25 844,200.32         12 43222901 - Acondicionador(...)43222901 - Acondicionadores de línea 2.6.5.5.01 UPS 1000 VOLTIOS / 500 WATTS 6 UD 8,580 7,270.34 43,622.04 0.00 18 7,851.97 0.00 51,480.00 51,474.01         13 45121613 - Contenedores o(...)45121613 - Contenedores o forros para cámaras 2.3.9.8.01 GABINETE 6UP 2 UD 9,228.99 7,821.18 15,642.36 0.00 18 2,815.62 0.00 18,457.98 18,457.98         14 45121613 - Contenedores o(...)45121613 - Contenedores o forros para cámaras 2.3.9.8.01 GABINETE 2UP 1 UD 6,600 5,593.22 5,593.22 0.00 18 1,006.78 0.00 6,600.00 6,600.00         15 45121613 - Contenedores o(...)45121613 - Contenedores o forros para cámaras 2.3.9.8.01 GABINETE 4UP 1 UD 8,283 7,018.64 7,018.64 0.00 18 1,263.36 0.00 8,283.00 8,282.00         16 52161505 - Televisores 2.6.2.1.01 TV 32 PULGADA 1 UD 20,150 17,076.27 17,076.27 0.00 18 3,073.73 0.00 20,150.00 20,150.00         17 52161505 - Televisores 2.6.2.1.01 TV 40 PULGADA 2 UD 32,425 27,477.97 54,955.94 0.00 18 9,892.07 0.00 64,850.00 64,848.01         18 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE PARA TV DE 32 PULGADA 1 UD 850 720.34 720.34 0.00 18 129.66 0.00 850.00 850.00         19 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE PARA TV DE 40 PULGADA 1 UD 850 720.34 720.34 0.00 18 129.66 0.00 850.00 850.00         20 43221703 - Antenas de tel(...)43221703 - Antenas de televisión 2.6.5.5.01 ANTENA PUNTO A PUNTO 2 UD 26,400 22,372.88 44,745.76 0.00 18 8,054.24 0.00 52,800.00 52,800.00         21 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER REPETIDOR 5G 3 UD 15,180 12,863.56 38,590.68 0.00 18 6,946.32 0.00 45,540.00 45,537.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME RECOMENDACION.pdf INFORME RECOMENDACION.pdf Download CONTRATO CAMARA .pdf CONTRATO CAMARA .pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download ADJUDICACION.pdf ADJUDICACION.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 2,575,704.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 281,306.77  DOP ---- View 2.6.2.1.01 84,998.01  DOP ---- View 2.3.9.8.02 1,700.00  DOP ---- View 2.3.9.8.01 877,540.30  DOP ---- View 2.6.5.5.01 104,274.01  DOP ---- View 2.6.6.2.01 1,225,885.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQ. E INSTALACION DE CAMARAS DE VIGILANCIA 2,575,704.37  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751661338778LBF2H 1 2,575,704.37  DOP Vencido Link