1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002318
Contract reference
CESAC-2025-00279
Contract description:
ADQUISICION DE CAMARAS DE VIGILANCIA, MEMORIAS Y CARGADOR.
Type of Contract
Goods
Contract Start:
11/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CESAC-DAF-CD-2025-0146
Request Title
ADQUISICION DE CAMARAS DE VIGILANCIA, MEMORIAS Y CARGADOR.
Description
ADQUISICION DE CAMARAS DE VIGILANCIA, MEMORIAS Y CARGADOR.
Business Operation
Direccion de Tecnología.
Reply Reference
Comercial BDA, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,574 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE CAMARAS DE VIGILANCIA, MEMORIAS Y CARGADOR. PARA SER UTILIZADAS EN DIFERENTES AREAS DE ESTA INSTITUCION.
Catalogue Items
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1
DO1.PCCNTR.2112533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,300.00
0.00
5,274.00
0.00
34,574.00
34,574.00
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
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DE VIGILANCIA EZVIZ CBI(CAMARA DE BATERIA INTERIOR, DECTETOR DE MOVIMIENTO, VISION NOCTURNA POR INFARROJOS, HASTA 5M, INTEGRACION INTELIGENTE DE VOZ, BASE MAGNETICA, WIFI 2.4 GHZ, H.265, ADMITE TARJETA DE ALMACENAMIENTO HASTA 512 GB)
3
UD
6,254
5,300
15,900.00
0.00
18
2,862.00
0.00
18,762.00
18,762.00
2
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
MEMORIA MICRO SD 128 GB (SDHC, CLASE 10 UHS-1, A1, INCLUYE ADAPTADOR SD)
4
UD
1,534
1,300
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
3
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
CARGADOR A/C P/ CELULAR USB+USB-C (20W, NEGRO)
4
UD
708
600
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
4
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DE VIGILANCIA HIK VISION T/DOMO 2MP (COLOR SMART HYBRID, IP, DOMO, 2MP (1920X1080), IP67, CON MICROFONO
1
UD
6,844
5,800
5,800.00
0.00
18
1,044.00
0.00
6,844.00
6,844.00
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 Compras_8/8/2025_6_45 p.m..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
34,574.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,832.00
DOP
----
View
2.3.9.2.01
6,136.00
DOP
----
View
2.6.6.2.01
25,606.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAMARAS DE VIGILANCIA, MEMORIAS Y CARGADOR.
34,574.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754935030662VVTfL
1
34,574.00
DOP
Vencido
Link