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.1032991   Contract reference HRLMK-2025-00603   Contract description: SEGURIDAD   Type of Contract Services   Contract Start: 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (07/09/2026 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 HRLMK-DAF-CM-2025-0060   Request Title Servicio de instalacion de camaras de seguridad   Description Servicio de instalación de cámaras de seguridad para uso del HRLMK Proceso dirigido a proveedores de la provincia de la Vega   Business Operation SOPORTE TECNICO   Reply Reference SERVICIO DE INSTALACION DE CAMARA DE SEGURIDAD_EXT   Type of Contract ServicesDominicana   Contract Value 849,214.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2170536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 719,673.53 0.00 129,541.24 0.00 850,000.00 849,214.77         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 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 Servicio de instalacion de camara de seguridad 1 UD 850,000 719,673.53 719,673.53 0.00 18 129,541.24 0.00 850,000.00 849,214.77 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_6/11/2025_5_23 p.m..Pdf Download adj--60.pdf adj--60.pdf Download CC--60.pdf CC--60.pdf Download ORDEN--60.pdf ORDEN--60.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 849,214.77 DOP Budget Appropriation Value 849,214.77 DOP Account Value Annual Availability 2.2.7.2.08 849,214.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 849,214.77  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CM-2025-0060 60 849,214.77  DOP Vencido CC--60.pdf 2026 HRLMK-DAF-CM-2025-0060 60 849,214.77  DOP Aprobado CC--60.pdf