Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1011895 
Contract referenceHosp Marcelino Velez-2025-00596 
Contract description:COMPRAS CONTROL DE ACCESO, DISCO DURO,CAMARA ETC 
Goods 
Contract Start:
05/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-DAF-CD-2025-0270 
COMPRAS CONTROL DE ACCESO, DISCO DURO,CAMARA ETC 
COMPRAS CONTROL DE ACCESO, DISCO DURO,CAMARA ETC 
DPTO.SEGURIDAD Y MONITOREO 
KELNET COMPUTER_EXT 
GoodsDominicana 
106,318 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2129835 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
90,100.000.0016,218.000.00106,318.00106,318.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
46171619 - Sistemas de se(...)
2.6.6.2.01CONTROL DE ACCESO3UN14,16012,00036,000.000.00186,480.000.0042,480.0042,480.00
    
2
52161516 - Reproductores (...)
2.6.2.1.01DVR HIKVISION1UN13,92411,80011,800.000.00182,124.000.0013,924.0013,924.00
    
3
43201803 - Unidades de di(...)
2.6.1.3.01DISCO DURO1UN5,5464,7004,700.000.0018846.000.005,546.005,546.00
    
4
43211509 - Computadores d(...)
2.6.1.3.01TABLET1UN11,97710,15010,150.000.00181,827.000.0011,977.0011,977.00
    
5
46171610 - Cámaras de seg(...)
2.6.6.2.01CAMARA1UN3,8943,3003,300.000.0018594.000.003,894.003,894.00
    
6
43201803 - Unidades de di(...)
2.3.9.2.01DISCO DURO SSD1UN5,8414,9504,950.000.0018891.000.005,841.005,841.00
    
7
31162402 - Cerraduras
2.3.9.9.04CERRADURA4UN5,6644,80019,200.000.00183,456.000.0022,656.0022,656.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
106,318.00 DOP
106,318.00 DOP
AccountValueAnnual Availability
2.6.6.2.0146,374.00  DOP
46,374.00  DOP
View
2.6.2.1.0113,924.00  DOP
13,924.00  DOP
View
2.6.1.3.0117,523.00  DOP
17,523.00  DOP
View
2.3.9.2.015,841.00  DOP
5,841.00  DOP
View
2.3.9.9.0422,656.00  DOP
22,656.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1757081028155vBIag359,954.00  DOPLink
2026EG1769715421054befHW1106,318.00  DOPLink