1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008220
Contract reference
HRCL-2025-00288
Contract description:
SERVICIO INSTALACION CAMARAS DE SEGURIDAD
Type of Contract
Services
Contract Start:
27/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2025 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
HRCL-DAF-CD-2025-0258
Request Title
SERVICIO INSTALACION REDES INFORMATICAS Y CAMARAS
Description
ERVICIO INSTALACION REDES INFORMATICAS Y CAMARAS
Business Operation
MANTENIMIENTO
Reply Reference
SERVICIO INSTALACION PUNTOS DE REDES Y CAMARAS DE
Type of Contract
ServicesDominicana
Contract Value
243,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2124602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,500.00
0.00
37,170.00
0.00
206,500.00
243,670.00
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 BULLET UNV
9
UD
5,500
5,500
49,500.00
0.00
18
8,910.00
0.00
49,500.00
58,410.00
1
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DOMO UNV
5
UD
5,700
5,700
28,500.00
0.00
18
5,130.00
0.00
28,500.00
33,630.00
1
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
RACK MOUNTED 24/10/100/1000 POE
1
UD
26,500
26,500
26,500.00
0.00
18
4,770.00
0.00
26,500.00
31,270.00
1
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAJA DE CABLE UTP DE COBRE
3
UD
14,000
14,000
42,000.00
0.00
18
7,560.00
0.00
42,000.00
49,560.00
1
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
SERVICIO INSTLACION DE CAMARA
1
UD
60,000
60,000
60,000.00
0.00
18
10,800.00
0.00
60,000.00
70,800.00
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_27/8/2025_12_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
243,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
243,670.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO INSTLACION CAMARA DE SEGURIDAD
243,670.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
243,670.00
DOP
Vencido
cuota vargas.pdf