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.998849   Contract reference SDS-2025-00073   Contract description: Servicios de suministro e instalación de cámaras de seguridad para la Superintendencia de Seguros   Type of Contract Services   Contract Start: 25/07/2025 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? 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 SDS-DAF-CM-2025-0020   Request Title Servicios de suministro e instalación de cámaras de seguridad para la Superintendencia de Seguros   Description Servicios de suministro e instalación de cámaras de seguridad para la Superintendencia de Seguros   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference Oferta Empresa Tecnológica JR Global ETEC, S.R.L._   Type of Contract ServicesDominicana   Contract Value 1,273,085.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 00:00:00 ((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. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,078,886.00 0.00 194,199.48 0.00 1,800,000.00 1,273,085.48         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 SERVICIO DE INSTALACION DE SISTEMA DE CAMARA DE SEGURIDAD 1 UD 1,800,000 1,078,886 1,078,886.00 0.00 18 194,199.48 0.00 1,800,000.00 1,273,085.48 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 Servicio_8/7/2025_1_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_2/9/2025_7_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,273,085.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 1,273,085.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de suministro e instalación de cámaras de seguridad para la Superintendencia de Seguros 1,273,085.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752511331742OZzFU 2 1,273,085.48  DOP Vencido Link