ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1018593
Contract reference	EDEESTE-2025-00325
Contract description:	Adquisición de Materiales para La Instalación de Cinco Sistemas CCTV para EDEESTE.
Type of Contract	Goods
Contract Start:	26/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	EDEESTE-DAF-CM-2025-0060
Request Title	Adquisición de Materiales para La Instalación de Cinco Sistemas CCTV para EDEESTE.
Description	Adquisición de Materiales para La Instalación de Cinco Sistemas CCTV para EDEESTE.
Business Operation	Gerencia de Seguridad Física
Reply Reference	EDEESTE-DAF-CM-2025-0060
Type of Contract	GoodsDominicana
Contract Value	289,694.14 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	11/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2133063 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
245,503.50	0.00	44,190.64	0.00	411,975.93	289,694.14

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

46171621 - Grabadoras de (...)

2.6.6.2.01

NVR 16-IP 16CH POE 4K 2HDD

39,797.47

26,981.33

80,943.99

0.00

14,569.92

0.00

119,392.41

95,513.91

46171621 - Grabadoras de (...)

2.6.6.2.01

XVR 32CH /16CH IP 4K 4HDD

30,860.22

19,178.67

38,357.34

0.00

6,904.32

0.00

61,720.44

45,261.66

43201803 - Unidades de di(...)

2.6.1.3.01

DISCO DURO 16 TERABYTE

43,362.32

26,948.33

0.00

4,850.70

0.00

43,362.32

31,799.03

43201803 - Unidades de di(...)

2.6.1.3.01

DISCO DURO SKYHAWK SATA 4TB 5900RPM

13,328.23

6,777.07

67,770.70

0.00

12,198.73

0.00

133,282.30

79,969.43

43191603 - Cables de exte(...)

2.3.9.8.01

CABLE DATA UTP CAT.6-ROLLO 1000FT(ROLLO)

10,719.03

6,481.57

12,963.14

0.00

2,333.37

0.00

21,438.06

15,296.51

43202105 - Gabinetes para(...)

2.6.1.1.01

GABINETE DE PARED DE 6U

6,556.08

3,704

18,520.00

0.00

3,333.60

0.00

32,780.40

21,853.60

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_11/9/2025_8_06 p.m..Pdf	Download
ORDEN DE COMPRAS.pdf	ORDEN DE COMPRAS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

289,694.14 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.3.01	111,768.46 DOP	----	View
2.3.9.8.01	15,296.51 DOP	----	View
2.6.1.1.01	21,853.60 DOP	----	View
2.6.6.2.01	140,775.57 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de Materiales para La Instalación de Cinco Sistemas CCTV para EDEESTE.	289,694.14 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	1	1	289,694.14 DOP	Vencido	CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2024-0060 GREY MATTER TECHNOLOGIES.pdf