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.1078790   Contract reference BAGRICOLA-2025-00171   Contract description: Adquisición de Equipos Informáticos y CCTV.   Type of Contract Goods   Contract Start: 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2025-0032   Request Title Adquisición de Equipos Informáticos y CCTV.   Description Adquisición de Equipos Informáticos y CCTV.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference BAGRICOLA-DAF-CM-2025-0032 - CARU-TRADE S.R.L.   Type of Contract GoodsDominicana   Contract Value 1,232,461.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2153635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,044,458.89 0.00 188,002.60 0.00 1,408,332.20 1,232,461.49         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 45121501 - Cámaras fijas 2.6.2.3.01 DVR 16 CH. 8 UD 6,348.4 8,145.23 65,161.84 0.00 18 11,729.13 0.00 50,787.20 76,890.97         2 45121501 - Cámaras fijas 2.6.2.3.01 DVR 08 CH. 10 UD 4,366 7,800 78,000.00 0.00 18 14,040.00 0.00 43,660.00 92,040.00         3 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS BULLET ANALOGA COLOR VU. 100 UD 2,112.2 1,200 120,000.00 0.00 18 21,600.00 0.00 211,220.00 141,600.00         4 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS DOME ANALOGA COLOR VU. 100 UD 2,124 869.23 86,923.00 0.00 18 15,646.14 0.00 212,400.00 102,569.14         5 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS IP 4 MEGAPIXEL BULLET. 15 UD 4,956 3,318.43 49,776.45 0.00 18 8,959.76 0.00 74,340.00 58,736.21         6 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS IP 4 MEGAPIXEL DOME. 15 UD 4,661 4,798.89 71,983.35 0.00 18 12,957.00 0.00 69,915.00 84,940.35         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 12TB. 5 UD 31,270 29,413.31 147,066.55 0.00 18 26,471.98 0.00 156,350.00 173,538.53         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 4TB. 10 UD 9,617 7,252.27 72,522.70 0.00 18 13,054.09 0.00 96,170.00 85,576.79         9 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 CABLE 22/4 500 FTP. 10 UD 4,670 2,147.52 21,475.20 0.00 18 3,865.54 0.00 46,700.00 25,340.74         10 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 CABLE UTP CAT 5 1000 FTP. 5 UD 8,496 7,541.88 37,709.40 0.00 18 6,787.69 0.00 42,480.00 44,497.09         11 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH 08 CH 10/100. 10 UD 4,500 4,774.76 47,747.60 0.00 18 8,594.57 0.00 45,000.00 56,342.17         12 80101507 - Servicios de a(...)80101507 - Servicios de asesoramiento sobre tecnologías de la información 2.2.8.7.05 NVR HIK VISION 32 CH. 3 UD 55,460 33,746.6 101,239.80 0.00 18 18,223.16 0.00 166,380.00 119,462.96         13 46171516 - Guardas para p(...)46171516 - Guardas para puertas 2.3.9.9.04 BOTON DE SAIDA PUSH 500 UD 135.7 170 85,000.00 0.00 18 15,300.00 0.00 67,850.00 100,300.00         14 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 CONECTOR MACHO. 200 UD 35.4 9.65 1,930.00 0.00 18 347.40 0.00 7,080.00 2,277.40         15 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 FUENTE 12V 5 AMP. 100 UD 826 422.35 42,235.00 0.00 18 7,602.30 0.00 82,600.00 49,837.30         16 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 VIDEO BALUN 200 UD 177 78.44 15,688.00 0.00 18 2,823.84 0.00 35,400.00 18,511.84 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_28/10/2025_1_14 p.m..Pdf Download ORDEN DE COMPRA BAGRICOLA-2025-00147.pdf ORDEN DE COMPRA BAGRICOLA-2025-00147.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 1,232,461.49 DOP Budget Appropriation Value 1,232,461.49 DOP Account Value Annual Availability 2.3.9.2.01 259,115.32  DOP ---- View 2.6.2.3.01 168,930.97  DOP ---- View 2.6.6.2.01 387,845.70  DOP ---- View 2.6.1.1.01 69,837.83  DOP ---- View 2.6.5.5.01 56,342.17  DOP ---- View 2.2.8.7.05 119,462.96  DOP ---- View 2.3.9.9.04 100,300.00  DOP ---- View 2.3.9.6.01 20,789.24  DOP ---- View 2.6.5.6.01 49,837.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Informáticos y CCTV. 1,232,461.49  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-000142 1 1,232,461.49  DOP Vencido EXISTENCIA DE FONDOS.pdf 2026 2026-000142 1 1,232,461.49  DOP Aprobado CERTIFICACION EXISTENCIA DE FONDOS.pdf