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.1020034
Contract reference
AMJN-2025-00015
Contract description:
asesorío para la cámara
Type of Contract
Goods
Contract Start:
30/09/2025 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 12:50:00
((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
AMJN-DAF-CD-2025-0016
Request Title
Acesorio para intalacion de camara de seguridad
Description
Accesorio para instalación de cámara de seguridad
Business Operation
Oficina del Alcalde
Reply Reference
STANDIMPORT EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/09/2025 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/DUARTE NO100 JAMAO AL NORTE 054 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2123251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,210.85
0.00
0.00
3,609.15
28,210.85
31,820.00
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
45121610 - Cables para cá
(...)
45121610 - Cables para cámaras
2.3.9.8.01
Conector macho corriente camara
16
UD
30
30
480.00
0.00
0.00
0.00
480.00
480.00
2
45121610 - Cables para cá
(...)
45121610 - Cables para cámaras
2.3.9.8.01
Conector hembra corriente camara
16
UD
30
30
480.00
0.00
0.00
0.00
480.00
480.00
3
45121610 - Cables para cá
(...)
45121610 - Cables para cámaras
2.3.9.8.01
Cable utp cat 5E Hikvision 100% cobre
1
UD
7,847.46
7,847.46
7,847.46
0.00
0.00
18
1,412.54
7,847.46
9,260.00
4
45121610 - Cables para cá
(...)
45121610 - Cables para cámaras
2.3.9.8.01
Balun treker par -D2012
16
UD
200
200
3,200.00
0.00
0.00
0.00
3,200.00
3,200.00
5
45121610 - Cables para cá
(...)
45121610 - Cables para cámaras
2.3.9.8.01
Adaptador 12v 2a automatico
16
UD
250
250
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
6
45121610 - Cables para cá
(...)
45121610 - Cables para cámaras
2.3.9.8.01
DVR Hikvision acusense 16 canales ,IDS-7, 216HQHI-MI/XT,5MP,1080P,1 HDD HYBRID DIGIT
1
UD
12,203.39
12,203.39
12,203.39
0.00
0.00
18
2,196.61
12,203.39
14,400.00
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_30/9/2025_4_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
31,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
asesorio de camara
31,820.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
31,820.00
DOP
Vencido
standiimport 20250930_0174.pdf