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.1032750   Contract reference CGLEA-2025-00457   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS Y DE COMUNICACION PARA EL AREA DE SEGURIDAD.   Type of Contract Goods   Contract Start: 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 00:00:00 ((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 CGLEA-DAF-CD-2025-0272   Request Title COMPRA DE EQUIPOS TECNOLOGICOS Y DE COMUNICACION PARA EL AREA DE SEGURIDAD.   Description COMPRA DE EQUIPOS TECNOLOGICOS Y DE COMUNICACION PARA EL AREA DE SEGURIDAD.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE EQUIPOS TECNOLOGICOS Y DE COMUNICACION P   Type of Contract GoodsDominicana   Contract Value 112,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2149219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,500.00 0.00 17,190.00 0.00 95,500.00 112,690.00         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 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 CAMARA WEBB HD PRO C920 HASTA 15 MP, 1080/31FPS 1 UD 8,200 8,200 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         2 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 MEMORIA USB 64GB 3 UD 900 900 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         3 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO DE COMUNICACIOON BF-888S 16 UD 4,500 4,500 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         4 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 ESTABILIZADOR P/CELUALARES TRES EJES 1 UD 12,600 12,600 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00 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 Compras_7/10/2025_5_59 p.m..Pdf Download ORDEN 457.pdf ORDEN 457.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,676.00  DOP ---- View 2.6.1.3.01 18,054.00  DOP ---- View 2.6.5.5.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 112,690.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 112,690.00  DOP Vencido CUOTA A COMPROMETER 457.pdf