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.1018405   Contract reference RDGP-2025-00117   Contract description: ADQUISICION DE CAMARAS, SWITCH Y ACCESORIOS, PARA SER UTILIZADAS EN ESTE 1ER REG. DOM. GDIA. PRES. ERD   Type of Contract Goods   Contract Start: 26/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 08:00:00 ((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-01-ComprasMenores   Request Reference RDGP-DAF-CM-2025-0009   Request Title ADQUISICION DE CAMARAS, SWITCH Y ACCESORIOS, PARA SER UTILIZADAS EN ESTE 1ER REG. DOM. GDIA. PRES. ERD   Description ADQUISICION DE CAMARAS, SWITCH Y ACCESORIOS, PARA SER UTILIZADAS EN ESTE 1ER REG. DOM. GDIA. PRES. ERD.   Business Operation MONITORA   Reply Reference JHG MULTI SERVICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 320,551.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,653.59 0.00 48,897.64 0.00 320,550.84 320,551.23         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 43221801 - Amplificadores(...)43221801 - Amplificadores ópticos 2.6.5.5.01 SWITCH POE 24 PUERTOS 24 x GIGABIT POE, 300M (CAMARA), PROTOCOLOS DE GESTION DE CAPA 2, (STP/RSTP, VLAN, SNMP, QOS), 2 PUERTOS SFP. 2 UD 40,381.88 34,221.93 68,443.86 0.00 18 12,319.89 0.00 80,763.76 80,763.75         2 43221801 - Amplificadores(...)43221801 - Amplificadores ópticos 2.6.5.5.01 SWITCH 16 PUERTOS, 16x GIGABIT POE, 300M (CAMARA), PROTOCOLOS DE GESTION DE CAPA 2, (STP/RSTP, VLAN, SNMP, QOS), S PUERTOS SFP 2 UD 29,579.54 25,067.41 50,134.82 0.00 18 9,024.27 0.00 59,159.08 59,159.09         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 NVR hasta 8MP 16 CH 2 UD 34,102 28,900 57,800.00 0.00 18 10,404.00 0.00 68,204.00 68,204.00         4 43222629 - Bancos de móde(...)43222629 - Bancos de módems 2.6.1.3.01 GABINETE 18U 55mm PROFUNDIDA 1 UD 19,453.89 16,486.35 16,486.35 0.00 18 2,967.54 0.00 19,453.89 19,453.89         5 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Link Patch Utp Cat.6 0.5mt Gris 250 UD 207.43 175.79 43,947.50 0.00 18 7,910.55 0.00 51,857.50 51,858.05         6 24112111 - Estabilizador 2.3.9.9.05 Jack RJ45 100 UD 5.9 5 500.00 0.00 18 90.00 0.00 590.00 590.00         7 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Cable utp cat. 6 gris 1,000 pies 1 CAJ 11,986.51 10,158.06 10,158.06 0.00 18 1,828.45 0.00 11,986.51 11,986.51         8 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Camara de vigilancia ip, domo, 2mp, full, (1920x1080) ir 2.8 mm, 4mp ip, ik10, poe 1 UD 5,044.5 4,395 4,395.00 0.00 18 791.10 0.00 5,044.50 5,186.10         9 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Camara de vigilancia ip, domo, 2mp, full, (1920x1080) ir 30 mts, ip67, ik10, poe 1 UD 5,186.1 4,275 4,275.00 0.00 18 769.50 0.00 5,186.10 5,044.50         10 24112111 - Estabilizador 2.3.9.9.05 Jack cat 6 50 UD 119.49 101.26 5,063.00 0.00 18 911.34 0.00 5,974.50 5,974.34         11 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco duro de 4 tb color purpura 1 UD 12,331 10,450 10,450.00 0.00 18 1,881.00 0.00 12,331.00 12,331.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/9/2025_6_13 p.m..Pdf Download ORDEN C. JHG.pdf ORDEN C. JHG.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 320,551.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 10,230.60  DOP ---- View 2.6.5.5.01 139,922.84  DOP ---- View 2.6.1.3.01 99,988.89  DOP ---- View 2.3.9.6.01 63,844.56  DOP ---- View 2.3.9.9.05 6,564.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 320,551.23  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757007892611I3NZ1 1 320,551.23  DOP Vencido Link