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.1028009
Contract reference
HPDHG-2025-01078
Contract description:
SUMINISTRO E INSTALACIÓN CÁMARAS DE VIGILANCIA PARA ÁREA CONTAINCENDIO
Type of Contract
Goods
Contract Start:
24/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2025 15:00:00
((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
HPDHG-DAF-CD-2025-0850
Request Title
SUMINISTRO E INSTALACIÓN CÁMARAS DE VIGILANCIA PARA ÁREA CONTAINCENDIO
Description
SUMINISTRO E INSTALACIÓN CÁMARAS DE VIGILANCIA PARA ÁREA CONTAINCENDIO
Business Operation
Gerencia de Mantenimiento
Reply Reference
Ofertahhm_EXT
Type of Contract
GoodsDominicana
Contract Value
26,413.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
solicitado por Mantenimiento para área contraincendio
Catalogue Items
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1
DO1.PCCNTR.2147838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,383.97
0.00
4,029.11
0.00
26,700.00
26,413.08
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
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
SUMINISTRO E INSTALACIÓN Y CONFIGURACIÓN DE 1 CÁMARAS DE VIGILANCIA Y VIDEO ÁREA CONTAINCENDIO. DE LA INSTITUCIÓN A TODO COSTO.
1
UD
26,700
22,383.97
22,383.97
0.00
18
4,029.11
0.00
26,700.00
26,413.08
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_3/10/2025_7_36 p.m..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
26,413.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
26,413.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
26,413.08
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760641050826hCiJC
1
26,413.08
DOP
Vencido
Link