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.1055252   Contract reference CUSEP-2025-00064   Contract description: ADQUISICIÓN DE CAMARAS DE VIGILANCIA, PARA SER INSTALADAS EN LA VILLA PRESIDENCIAL Y LOS TALLERES DEL CUSEP.   Type of Contract Goods   Contract Start: 23/12/2025 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CUSEP-DAF-CM-2025-0022   Request Title ADQUISICIÓN DE CAMARAS DE VIGILANCIA, PARA SER INSTALADAS EN LA VILLA PRESIDENCIAL Y LOS TALLERES DEL CUSEP.   Description ADQUISICIÓN DE CAMARAS DE VIGILANCIA, PARA SER INSTALADAS EN LA VILLA PRESIDENCIAL Y LOS TALLERES DEL CUSEP.   Business Operation DIRECCIÓN DE LOGISTICA (S-4)   Reply Reference Devsdesing, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 346,400.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 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.2205760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,559.58 0.00 52,840.72 0.00 415,891.00 346,400.30         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 45121501 - Cámaras fijas 2.6.2.3.01 CAMARAS DE VIGILANCIA DUALL LIGHT, IP, 6MP, SMART HYBRID LIGHT FIXEDD, BULLET, IR 30M, IP67 53 UD 7,847 5,538.86 293,559.58 0.00 18 52,840.72 0.00 415,891.00 346,400.30 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_18/12/2025_9_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 346,400.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 346,400.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 346,400.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-DAF-CM-2025-0022 1 346,400.30  DOP Vencido ACTA DE ADJUDICACION.pdf