1. General Information
|
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.1016302
Contract reference
IDOPPRIL-2025-00388
Contract description:
ADQUISCION E INSTALACION DE CAMARAS Y ACCESORIOS
Type of Contract
Goods
Contract Start:
17/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2025 10:00:00
((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
IDOPPRIL-DAF-CD-2025-0113
Request Title
ADQUISCION E INSTALACION DE CAMARAS Y ACCESORIOS
Description
ADQUISCION E INSTALACION DE CAMARAS Y ACCESORIOS
Business Operation
GERENCIA DE TECNOLOGIA DE LA INFORMACION
Reply Reference
CGL SUPLIDORA SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
247,682 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2116038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,900.00
0.00
37,782.00
0.00
247,682.00
247,682.00
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
Cámara Domo IP 4MP/VARIFOCAL MANUAL 2.0MM (CON MANO DE OBRA E INSTALACION INCLUIDA
6
UD
21,653
18,350
110,100.00
0.00
18
19,818.00
0.00
129,918.00
129,918.00
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Cámara Bullet I/CAMARA BULLET IP 4MP/VARICOCAL MANUAL 2.8 MM (CON MANO DE OBRA E INSTALACION INCLUIDA
2
UD
26,550
22,500
45,000.00
0.00
18
8,100.00
0.00
53,100.00
53,100.00
3
43222819 - Paneles de con
(...)
43222819 - Paneles de conexión de puertos
2.6.1.3.01
PATCH PANEL CAT 6 PUNCHDOWN (ARMADO) 24 PUERTOS
1
UD
33,630
28,500
28,500.00
0.00
18
5,130.00
0.00
33,630.00
33,630.00
4
44111510 - Organizadores
(...)
44111510 - Organizadores o accesorios de colgar
2.3.9.9.05
ORGANIZADOR DE HORIZONTAL 2U
1
UD
7,670
6,500
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
5
26121608 - Cable aéreo
2.3.9.6.01
CLABLE CAT 6UTP – ROLLO DE CABLE UTP.CAT 6 1000 PIES .23 AWG, 100 % COBRE, CHAQUETA TIPO CM 4 PARES ,250
1
UD
23,364
19,800
19,800.00
0.00
18
3,564.00
0.00
23,364.00
23,364.00
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_14/8/2025_5_45 p.m..Pdf
Download
ACTA DE ADJUDICACION 0113.pdf
ACTA DE ADJUDICACION 0113.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,682.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
183,018.00
DOP
----
View
2.6.1.3.01
33,630.00
DOP
----
View
2.3.9.9.05
7,670.00
DOP
----
View
2.3.9.6.01
23,364.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISCION E INSTALACION DE CAMARAS Y ACCESORIOS
247,682.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755194538203meocz
1
247,682.00
DOP
Vencido
Link