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.1017709   Contract reference CGLEA-2025-00336   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE SISTEMA DE VIDEOVIGILANCIA DEL CENTRO.   Type of Contract Goods   Contract Start: 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 00:00:00 ((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 CGLEA-DAF-CD-2025-0194   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE SISTEMA DE VIDEOVIGILANCIA DEL CENTRO.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE SISTEMA DE VIDEOVIGILANCIA DEL CENTRO.   Business Operation RAYOS X   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO   Type of Contract GoodsDominicana   Contract Value 248,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,000.00 0.00 37,980.00 0.00 211,000.00 248,980.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SERVICIO DE MANTENIMIENTO PLATAFORMA HILKVISION FULL HD, SE LE REALIZARA LIMPIEZA Y CALIBRACION DE LENTES A CAMARAS, REEMPLAZO DE VIDEOS BALLUNNES, REEMPLAZO DE CONECTOR POWER, MATERIALES DE LIMPIEZA VARIOS 1 UD 211,000 211,000 211,000.00 0.00 18 37,980.00 0.00 211,000.00 248,980.00 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_28/7/2025_7_07 p.m..Pdf Download ORDEN 336.pdf ORDEN 336.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 248,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 248,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 248,980.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 248,980.00  DOP Vencido AP 336.pdf