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.1023040   Contract reference RDGP-2025-00122   Contract description: ADECUACION DEL SISTEMA DE VIDEO VIGILANCIA DE ESTE 1ER. REG. DO. GDIA. PRES. ERD.   Type of Contract Services   Contract Start: 09/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 RDGP-DAF-CD-2025-0099   Request Title SERVICIO DE INSTALACION Y READECUACION DEL SISTEMA DE VIDEO VIGILANCIA DE ESTE 1ER. REG. DO. GDIA. PRES. ERD   Description SERVICIO DE INSTALACION Y READECUACION DEL SISTEMA DE VIDEO VIGILANCIA DE ESTE 1ER. REG. DO. GDIA. PRES. ERD.   Business Operation MONITORA   Reply Reference JHG MULTI SERVICE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 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.2136364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 236,000.00 236,000.00         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 77131603 - Servicios de m(...)77131603 - Servicios de monitoreo de la contaminación acústica 2.2.9.1.01 READECUACION DEL SISTEMA DE VIDEO VIGILANCIA DE ESTE 1ER. REG. DO. GDIA. PRES. ERD. EL CUAL INCLUYE: CONFIGURACION DE CAMARAS DE SEGURIDAD, SWITCH, NVR, GABINETE Y REPARACION DE PUNTOS DE REDES EN LAS DIFERENTES OFICINAS ( 250 PUNTOS DE RED). 1 UD 236,000 200,000 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00 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 Servicio_16/9/2025_9_48 p.m..Pdf Download ORDEN JHG MULTI.pdf ORDEN JHG MULTI.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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 236,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758059250710PXk1O 1 236,000.00  DOP Vencido Link