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.1007332   Contract reference DIGESETT-2025-00102   Contract description: SOLICITUD SERVICIO DE INSTALACION DE CAMARAS DE VIDEO VIGILANCIA DIRIGIDO EXCLUSIVAMENTE A MIPYME MUJER   Type of Contract Services   Contract Start: 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0064   Request Title SOLICITUD SERVICIO DE INSTALACION DE CAMARAS DE VIDEO VIGILANCIA DIRIGIDO EXCLUSIVAMENTE A MIPYME MUJER   Description SOLICITUD SERVICIO DE INSTALACION DE CAMARAS DE VIDEO VIGILANCIA DIRIGIDO EXCLUSIVAMENTE A MIPYME MUJER   Business Operation DEPARTAMENTO TECNOLOGIA DE LA INFORMACION   Reply Reference SOLICITUD SERVICIO DE INSTALACION DE CAMARAS DE VI   Type of Contract ServicesDominicana   Contract Value 1,475,338.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2117728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,287.00 0.00 225,051.66 0.00 1,560,000.00 1,475,338.66         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 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 SERVICIOS DE INSTALACION DE CAMARAS DE VIDEO VIGILANCIA 1 UD 1,560,000 1,250,287 1,250,287.00 0.00 18 225,051.66 0.00 1,560,000.00 1,475,338.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CAMARA.pdf ADJUDICACION CAMARA.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2025_4_47 p.m..Pdf Download cuota copyrapid.pdf cuota copyrapid.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 1,475,338.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,475,338.66  DOP ---- View Payment Calendar ID Description Value Month Year 2025   INSTALACION DE CAMARAS 1,475,338.66  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755891663098ldHcx 1 1,475,338.66  DOP Vencido Link