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.998831   Contract reference Hosp Marcelino Velez-2025-00512   Contract description: COMPRA DE EQUIPOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 17/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0231   Request Title COMPRA DE EQUIPOS DE SEGURIDAD   Description COMPRA DE EQUIPOS DE SEGURIDAD, DICO DURO, CAMARA BULLET HIKVISION   Business Operation almacen general   Reply Reference Kelnet Computer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,641.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,510.00 0.00 14,131.80 0.00 90,122.70 92,641.80         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 2 UD 11,278.44 9,558 19,116.00 0.00 18 3,440.88 0.00 22,556.88 22,556.88         2 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARA BULLET HIKVISON 4 UD 3,210.78 2,721 10,884.00 0.00 18 1,959.12 0.00 12,843.12 12,843.12         3 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 FUENTE 2AMP PARA CAMARA 3 UD 472 400 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         4 46171612 - Monitores de v(...)46171612 - Monitores de video 2.3.9.9.04 MONITOR SAMSUNG 32 S30B FHD (1,920X) 1 UD 26,196 22,200 22,200.00 0.00 18 3,996.00 0.00 26,196.00 26,196.00         5 43211706 - Teclados 2.3.9.8.02 TECLADO AGILER USB ESPAÑOL, BLACK CABLE 2 UD 483.8 410 820.00 0.00 18 147.60 0.00 967.60 967.60         6 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 ROLLO CABLE DE RED VENLOGIC CAT 6, 1000 PIES,CCA NEGRO 1 UD 12,148.1 10,295 10,295.00 0.00 18 1,853.10 0.00 12,148.10 12,148.10         7 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CAJA CABLE DE RED VENLOGIC CAT 6, COBRRE 1000 PIES AZUL 1 UD 13,995 13,995 13,995.00 0.00 18 2,519.10 0.00 13,995.00 16,514.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0231.pdf INFORME 0231.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2025_6_48 p.m..Pdf Download CUOTA 0231.pdf CUOTA 0231.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,122.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,556.88  DOP ---- View 2.6.6.2.01 12,843.12  DOP ---- View 2.3.9.6.01 27,559.10  DOP ---- View 2.3.9.9.04 26,196.00  DOP ---- View 2.3.9.8.02 967.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752674851103AoAzB 19 92,641.80  DOP Vencido Link