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.1031837
Contract reference
HMLS-2025-00037
Contract description:
COMPRA DE ACCESORIOS
Type of Contract
Goods
Contract Start:
04/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2025 14:00:00
((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
HMLS-DAF-CD-2025-0031
Request Title
COMPRA DE ACCESORIOS
Description
COMPRA DE ACCESORIOS
Business Operation
ALMACEN
Reply Reference
HMLS-DAF-CD-2025-0031
Type of Contract
GoodsDominicana
Contract Value
39,304.74 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2168024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,309.10
0.00
5,995.64
0.00
59,235.20
39,304.74
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
52161516 - Reproductores
(...)
52161516 - Reproductores o grabadoras de video discos digitales
2.6.2.1.01
DVR 16 CANALES 3K 5MP
1
UD
19,200
10,200
10,200.00
0.00
18
1,836.00
0.00
19,200.00
12,036.00
2
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
CAMARA 3K COLORVU CON AUDIO
4
UD
2,771.3
1,398.3
5,593.20
0.00
18
1,006.78
0.00
11,085.20
6,599.98
3
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
CAMARA 2MP COLOR Y AUDIO
3
UD
2,350
1,920
5,760.00
0.00
18
1,036.80
0.00
7,050.00
6,796.80
7
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
CAMARA DOMO 3K
2
UD
2,700
1,423.73
2,847.46
0.00
18
512.54
0.00
5,400.00
3,360.00
9
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
ROLLO DE CONDUFLEX
4
UD
750
381.36
1,525.44
0.00
18
274.58
0.00
3,000.00
1,800.02
13
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
CAMARA DOMO 2MP COLOR Y AUDIO
6
UD
2,250
1,230.5
7,383.00
0.00
18
1,328.94
0.00
13,500.00
8,711.94
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_4/11/2025_5_41 p.m..Pdf
Download
CamScanner 04-11-2025 13.56.pdf
CamScanner 04-11-2025 13.56.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,304.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,800.02
DOP
----
View
2.6.2.1.01
12,036.00
DOP
----
View
2.6.2.3.01
25,468.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
39,304.74
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0031
1
39,304.74
DOP
Vencido
certificacion cuota a prometer.pdf