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.1066458   Contract reference INAPA-2025-00353   Contract description: ADQUISICIÓN DE CÁMARAS DE SEGURIDAD PARA EL MONITOREO DE LAS PLANTAS Y ACUEDUCTOS DEL INAPA   Type of Contract Goods   Contract Start: 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2025-0018   Request Title ADQUISICIÓN DE CÁMARAS DE SEGURIDAD PARA EL MONITOREO DE LAS PLANTAS Y ACUEDUCTOS DEL INAPA   Description ADQUISICIÓN DE CÁMARAS DE SEGURIDAD PARA EL MONITOREO DE LAS PLANTAS Y ACUEDUCTOS DEL INAPA   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference INAPA-CCC-LPN-2025-0018   Type of Contract GoodsDominicana   Contract Value 7,810,303.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2208621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,618,900.96 0.00 1,191,402.17 0.00 8,244,655.00 7,810,303.13         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 NVR DE 8 CANALES 25 UD 22,660 15,647.52 391,188.00 0.00 18 70,413.84 0.00 566,500.00 461,601.84         2 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 NVR DE 16 CANALES 15 UD 42,037 15,647.52 234,712.80 0.00 18 42,248.30 0.00 630,555.00 276,961.10         3 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 NVR DE 32 CANALES 5 UD 89,200 15,647.52 78,237.60 0.00 18 14,082.77 0.00 446,000.00 92,320.37         4 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS PTZ DE 4 MEGAPIXELES 32 UD 67,300 15,647.52 500,720.64 0.00 18 90,129.72 0.00 2,153,600.00 590,850.36         5 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS BULLET DE 4 MEGAPIXELES 340 UD 11,600 15,647.52 5,320,156.80 0.00 18 957,628.22 0.00 3,944,000.00 6,277,785.02         6 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS BULLET SOLAR DE 4 MEGAPIXELES 6 UD 84,000 15,647.52 93,885.12 0.00 18 16,899.32 0.00 504,000.00 110,784.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJ 104-2025.pdf ACTA DE ADJ 104-2025.pdf Download CUOTA.pdf CUOTA.pdf Download ACT NOT 177-2025 (LPN-0018).pdf ACT NOT 177-2025 (LPN-0018).pdf Download INF ECO LPN 0018.pdf INF ECO LPN 0018.pdf Download ACTA DE ADJ 104-2025.pdf ACTA DE ADJ 104-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,244,655.00 DOP Budget Appropriation Value 7,810,303.13 DOP Account Value Annual Availability 2.6.6.2.01 8,244,655.00  DOP 7,810,303.13  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754487834883WqYsb 3 8,244,655.00  DOP Vencido Link 2026 EG1771259360824rh1Yg 1 7,810,303.13  DOP Aprobado Link