1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051220
Contract reference
DIGESETT-2025-00195
Contract description:
ADQUISICION DE CAMARAS DE SEGURIDAD Y CAMARA DIGITAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
16/12/2025 20:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2026 12:00:00
((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-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2025-0094
Request Title
ADQUISICION DE CAMARAS DE SEGURIDAD Y CAMARA DIGITAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Description
ADQUISICION DE CAMARAS DE SEGURIDAD Y CAMARA DIGITAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Business Operation
DEPARTAMENTO TECNOLOGIA DE LA INFORMACION
Reply Reference
ADQUISICION DE CAMARAS DE SEGURIDAD Y CAMARA DIGIT
Type of Contract
GoodsDominicana
Contract Value
1,857,257.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 20:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2197477 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,573,947.00
0.00
283,310.46
0.00
1,857,261.00
1,857,257.46
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
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
KITS DE CAMARAS DE SEGURIDAD (2) DOME IP (8) BULLET IP 8 MP, CENTRO DE RETENCION VEHICULAR INDEPENDENCIA
1
UD
572,964
485,562
485,562.00
0.00
18
87,401.16
0.00
572,964.00
572,963.16
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
KITS DE CAMARAS DE SEGURIDAD (2) DOME IP (10) BULLET IP 8 MP, EL SEIBO
1
UD
594,891
504,144
504,144.00
0.00
18
90,745.92
0.00
594,891.00
594,889.92
3
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
KITS DE CAMARAS DE SEGURIDAD (2) DOME IP (8) BULLET IP 8 MP, CENTRO DE RETENCION VEHICULAR MARBELLA
1
UD
572,964
485,562
485,562.00
0.00
18
87,401.16
0.00
572,964.00
572,963.16
4
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DIGITAL 24.2 MP+ RF-S 18- 45MM F/4.5-6.3IS
1
UD
116,442
98,679
98,679.00
0.00
18
17,762.22
0.00
116,442.00
116,441.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION CAMARA...pdf
ADJUDICACION CAMARA...pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2025_12_02 a.m..Pdf
Download
CUOTA A COMPROMETER CAMARAS.pdf
CUOTA A COMPROMETER CAMARAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,857,257.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
1,857,257.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
ADQUISICION DE CAMARAS DE SEGURIDAD Y CAMARA DIGITAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJE
1,857,257.46
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765635480569V3pVI
1
1,857,257.46
DOP
Vencido
Link