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.1022618   Contract reference HMY-2025-00084   Contract description: CAMARAS CON AUDIO   Type of Contract Goods   Contract Start: 10/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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 HMY-DAF-CD-2025-0078   Request Title CAMARAS CON AUDIO   Description 16 CAMARAS CON AUDIO PARA SER INSTALADAS EN EL HOSPITAL MUNICIPAL DE YAMASA   Business Operation Mantenimiento   Reply Reference CAMARAS CON AUDIO_EXT   Type of Contract GoodsDominicana   Contract Value 146,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2149604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,000.00 0.00 22,320.00 0.00 155,000.00 146,320.00         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 45121805 - Componentes o (...)45121805 - Componentes o accesorios de cámara de micro filmado 2.3.9.8.01 Instalacion de 16 camaras con audio con todo los accesorios y mano de obra incluida 1 UD 155,000 124,000 124,000.00 0.00 18 22,320.00 0.00 155,000.00 146,320.00 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_6_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,320.00 DOP Budget Appropriation Value 146,320.00 DOP Account Value Annual Availability 2.3.9.8.01 146,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 84   CREDITO 146,320.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00084 84 146,320.00  DOP Vencido Cuota.docx 2026 HMY-2025-00084 84 146,320.00  DOP Aprobado Cuota (16).docx