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.1041310
Contract reference
CAMARA CUENTAS-2025-00223
Contract description:
EQUIPOS PARA EL PERSONAL DE SEGURIDAD
Type of Contract
Goods
Contract Start:
27/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CAMARA CUENTAS-DAF-CD-2025-0097
Request Title
EQUIPOS PARA EL PERSONAL DE SEGURIDAD
Description
EQUIPOS PARA EL PERSONAL DE SEGURIDAD
Business Operation
Departamento de Seguridad
Reply Reference
RADIO Y TECNICA_EXT
Type of Contract
GoodsDominicana
Contract Value
107,675 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.2185814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,250.00
0.00
16,425.00
0.00
76,457.10
107,675.00
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
52161514 - Audífonos
2.3.9.8.02
Hands free para radios de comunicación
15
UD
2,537.14
2,550
38,250.00
0.00
18
6,885.00
0.00
38,057.10
45,135.00
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterías de comunicación
10
UD
3,600
4,500
45,000.00
0.00
18
8,100.00
0.00
36,000.00
53,100.00
3
43221706 - Antenas de rad
(...)
43221706 - Antenas de radio
2.6.5.5.01
Antenas para radios de comunicación
5
UD
480
1,600
8,000.00
0.00
18
1,440.00
0.00
2,400.00
9,440.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION PCB-CD-4272.pdf
ADJUDICACION PCB-CD-4272.pdf
Download
ORDEN DE COMPRA PCB-CD-4272.pdf
ORDEN DE COMPRA PCB-CD-4272.pdf
Download
FONDOS PCB-CD-4272.pdf
FONDOS PCB-CD-4272.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2025_2_25 p.m..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
107,675.00
DOP
Budget Appropriation Value
107,675.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
53,100.00
DOP
----
View
2.3.9.8.02
45,135.00
DOP
----
View
2.6.5.5.01
9,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
4272
pago unico
107,675.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4272
1
107,675.00
DOP
Aprobado
FONDOS PCB-CD-4272.pdf