1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.998293
Contract reference
GCPS-2025-00503
Contract description:
SUMINISTRO E INSTALACION DE CAMARAS DE SEGURIDAD CEDI-MUJER SANTO DOMINGO NORTE
Type of Contract
Goods
Contract Start:
31/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-DAF-CM-2025-0178
Request Title
SUMINISTRO E INSTALACION DE CAMARAS DE SEGURIDAD CEDI-MUJER SANTO DOMINGO NORTE
Description
SUMINISTRO E INSTALACION DE CAMARAS DE SEGURIDAD CEDI-MUJER SANTO DOMINGO NORTE
Business Operation
Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).
Reply Reference
SUMINISTRO E INSTALACION DE CAMARAS DE SEGURIDAD C
Type of Contract
GoodsDominicana
Contract Value
1,484,889.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2104910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,258,381.21
0.00
226,508.62
0.00
1,500,000.00
1,484,889.83
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
1
UD
1,500,000
1,258,381.21
1,258,381.21
0.00
18
226,508.62
0.00
1,500,000.00
1,484,889.83
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 Servicio_28/7/2025_2_35 p.m..Pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,484,889.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
1,484,889.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
1,484,889.83
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753723958486Ar6kt
1
1,484,889.83
DOP
Vencido
Link