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.1051426
Contract reference
ARD-2025-00378
Contract description:
ADQUISICIÓN DEL SISTEMA DE CIRCUITO CERRADO, PARA SER UTILIZADA EN LA BASE DE INFANTERÍA DE MARINA «VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE, ARD.
Type of Contract
Goods
Contract Start:
16/12/2025 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((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
ARD-DAF-CM-2025-0124
Request Title
ADQUISICIÓN DEL SISTEMA DE CIRCUITO CERRADO, PARA SER UTILIZADA EN LA BASE DE INFANTERÍA DE MARINA «VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE, ARD.
Description
ADQUISICIÓN DEL SISTEMA DE CIRCUITO CERRADO, PARA SER UTILIZADA EN LA BASE DE INFANTERÍA DE MARINA «VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE, ARD.
Business Operation
BASE NAVAL BOCA CHICA
Reply Reference
ADQUISICIÓN DEL SISTEMA DE CIRCUITO CERRADO, PARA
Type of Contract
GoodsDominicana
Contract Value
1,853,426 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Boca Chica OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADA EN LA BASE DE INFANTERÍA DE MARINA «VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE, ARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2201013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,570,700.00
0.00
282,726.00
0.00
1,650,000.00
1,853,426.00
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
46171621 - Grabadoras de
(...)
46171621 - Grabadoras de video o audio de vigilancia
2.6.6.2.01
SISTEMA DE CIRCUITO CERRADO
1
UD
1,650,000
1,570,700
1,570,700.00
0.00
18
282,726.00
0.00
1,650,000.00
1,853,426.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
EG1765301486963fjr53.pdf
EG1765301486963fjr53.pdf
Download
EG17658879180119iIY9.pdf
EG17658879180119iIY9.pdf
Download
Orden de Compras_15_12_2025_2_06 p.m..pdf
Orden de Compras_15_12_2025_2_06 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
1,853,426.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
1,853,426.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
para pago de factura
1,853,426.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17658879180119iIY9
1
1,853,426.00
DOP
Vencido
Link