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.995454   Contract reference CORAASAN-2025-00291   Contract description: Adquisición de cámara de seguridad, UPS y transciever   Type of Contract Goods   Contract Start: 24/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0116   Request Title Adquisición de cámara de seguridad, UPS y transciever   Description Adquisición de cámara de seguridad, UPS y transciever   Business Operation Departamento de Seguridad   Reply Reference Proyectos Computarizados (PROCOMPU), S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 1,365,094.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.2095501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,156,860.00 0.00 208,234.80 0.00 1,627,587.52 1,365,094.80         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 seguridad 101 UD 15,784.62 11,340 1,145,340.00 0.00 18 206,161.20 0.00 1,594,246.62 1,351,501.20         1 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 3 UD 7,180.3 3,090 9,270.00 0.00 18 1,668.60 0.00 21,540.90 10,938.60         1 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 GBIT/ Fibra óptica 2 UD 5,900 1,125 2,250.00 0.00 18 405.00 0.00 11,800.00 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2025_2_50 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,365,094.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,655.00  DOP ---- View 2.6.6.2.01 1,351,501.20  DOP ---- View 2.6.5.6.01 10,938.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de cámara de seguridad, UPS y transciever 1,365,094.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752507655347JbE7F 1 1,365,094.80  DOP Vencido Link