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.1025201
Contract reference
HMRA-2025-00744
Contract description:
camaras
Type of Contract
Goods
Contract Start:
15/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
HMRA-DAF-CD-2025-0604
Request Title
ARTICULOS DE SEGURIDAD
Description
ARTICULOS DE SEGURIDAD
Business Operation
DIRECCION GENERAL
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
237,575.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2133998 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,335.00
0.00
36,240.30
0.00
190,500.00
237,575.30
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
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
FUENTES 12/5 V.A
5
UD
2,000
1,850
9,250.00
0.00
18
1,665.00
0.00
10,000.00
10,915.00
3
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DOMO 1080HD
10
UD
7,900
6,950
69,500.00
0.00
18
12,510.00
0.00
79,000.00
82,010.00
4
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DOBLE FOCO 1080P
7
UD
7,900
10,975
76,825.00
0.00
18
13,828.50
0.00
55,300.00
90,653.50
5
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTORES AC. MACHO
20
UD
60
38
760.00
0.00
18
136.80
0.00
1,200.00
896.80
6
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
INSTALACION Y CONFIGURACION DE CAMARAS
1
UD
45,000
45,000
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
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_12/9/2025_8_54 p.m..Pdf
Download
EG1760382959650EwGqL.pdf
EG1760382959650EwGqL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,575.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
172,663.50
DOP
----
View
2.3.9.6.01
896.80
DOP
----
View
2.6.5.6.01
10,915.00
DOP
----
View
2.2.7.1.06
53,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
237,575.30
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760382959650EwGqL
1
237,575.30
DOP
Vencido
Link