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.1020026   Contract reference INAIPI-2025-00208   Contract description: ADQUISICIÓN DE CÁMARAS DE VIDEOVIGILANCIA PARA LOS CENTROS CAIPI, CAFI Y SEDE CENTRAL DEL INAIPI A NIVEL NACIONAL.   Type of Contract Goods   Contract Start: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (22/09/2026 17:00:00(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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2025-0013   Request Title ADQUISICIÓN DE CÁMARAS DE VIDEOVIGILANCIA PARA LOS CENTROS CAIPI, CAFI Y SEDE CENTRAL DEL INAIPI A NIVEL NACIONAL.   Description ADQUISICIÓN DE CÁMARAS DE VIDEOVIGILANCIA PARA LOS CENTROS CAIPI, CAFI Y SEDE CENTRAL DEL INAIPI A NIVEL NACIONAL.   Business Operation Departamento de Seguridad Fisica   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,247,031.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (22/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.2115030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,008,559.78 0.00 23,238,471.45 0.00 146,082,560.00 159,247,031.23         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 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 NVR 64 canales a costo total 37 UD 93,000 85,769.46 3,173,470.02 0.00 18 571,224.60 0.00 3,441,000.00 3,744,694.62         2 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 NVR 32 canales a costo total 15 UD 68,200 62,959.27 944,389.05 0.00 18 169,990.03 0.00 1,023,000.00 1,114,379.08         3 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 NVR 16 canales a costo total 87 UD 58,280 54,394.09 4,732,285.83 0.00 18 851,811.45 0.00 5,070,360.00 5,584,097.28         4 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 Cámara IP Domo (incluye canalización y cableado) 2,019 UD 26,900 24,565.31 49,597,360.89 0.00 18 8,927,524.96 0.00 54,311,100.00 58,524,885.85         5 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch PoE 24 puertos Gigabit a costo total 278 UD 22,800 21,114.67 5,869,878.26 0.00 18 1,056,578.09 0.00 6,338,400.00 6,926,456.35         6 24102001 - Sistemas de es(...)24102001 - Sistemas de estanterías para equipo electrónico montado sobre estantes 2.6.1.1.01 Gabinete de datos de 12U a costo total 139 UD 15,200 14,379.72 1,998,781.08 0.00 18 359,780.59 0.00 2,112,800.00 2,358,561.67         7 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 Solución de Análisis de Metadatos para video Vigilancia a costo total 1 UD 6,277,500 6,905,940.59 6,905,940.59 0.00 0 0.00 0.00 6,277,500.00 6,905,940.59         8 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 UPS Estación de Energía a costo total 202 UD 210,800 195,593.2 39,509,826.40 0.00 18 7,111,768.75 0.00 42,581,600.00 46,621,595.15         9 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIA Estación de Energía a costo total 202 UD 78,400 73,092.05 14,764,594.10 0.00 18 2,657,626.94 0.00 15,836,800.00 17,422,221.04         10 26111607 - Generadores so(...)26111607 - Generadores solares 2.6.5.6.01 PANEL SOLAR Estación Solar a costo total 202 UD 45,000 42,138.78 8,512,033.56 0.00 18 1,532,166.04 0.00 9,090,000.00 10,044,199.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INAIPI-CCC-LPN-0013.pdf ACTA DE ADJUDICACION INAIPI-CCC-LPN-0013.pdf Download ACTA DE APROBACION DEL INFORME EONOMICO INAIPI-CCC-LPN-0013.pdf ACTA DE APROBACION DEL INFORME EONOMICO INAIPI-CCC-LPN-0013.pdf Download CONTRATO CECOMSA (LPN-2025-0013) LOTE I.pdf CONTRATO CECOMSA (LPN-2025-0013) LOTE I.pdf Download ACTA NOTARIAL SOBRE B LPN-2025-0013.pdf ACTA NOTARIAL SOBRE B LPN-2025-0013.pdf Download INFORME DEFINITIVO EVALUACION ECONOMICA INAIPI-CCC-LPN-2025-0013.pdf INFORME DEFINITIVO EVALUACION ECONOMICA INAIPI-CCC-LPN-2025-0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,165,120.00 DOP Budget Appropriation Value 263,797,904.78 DOP Account Value Annual Availability 2.6.2.1.01 19,068,720.00  DOP 17,711,978.41  DOP View 2.6.6.2.01 121,177,200.00  DOP 104,755,149.58  DOP View 2.3.9.6.01 116,836,800.00  DOP 108,617,326.89  DOP View 2.6.5.6.01 18,180,000.00  DOP 16,979,903.55  DOP View 2.6.5.5.01 12,676,800.00  DOP 11,762,881.30  DOP View 2.6.1.1.01 4,225,600.00  DOP 3,970,665.05  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 EG1747420861999nmnKX 49 0.18  DOP Vencido Link 2026 EG1775845984022zVYJ2 28 263,797,904.78  DOP Aprobado Link