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.1064118   Contract reference HDMTD-2026-00040   Contract description: COMPRA E INSTALACION DE CAMARAS, DVR PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 09/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDMTD-DAF-CM-2026-0013   Request Title COMPRA E INSTALACION DE CAMARAS, DVR PARA USO DE ESTA INSTITUCION   Description COMPRA E INSTALACION DE CAMARAS, DVR PARA USO DE ESTA INSTITUCION   Business Operation TECONOLGIA   Reply Reference COMPRA E INSTALACION DE CAMARAS, DVR PARA USO DE E   Type of Contract GoodsDominicana   Contract Value 1,161,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 984,500.00 0.00 177,210.00 0.00 1,700,050.00 1,161,710.00         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 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 COMPRA E INSTALACION DE CAMARAS, DVR (ver ficha técnica) 55 UD 30,910 17,900 984,500.00 0.00 18 177,210.00 0.00 1,700,050.00 1,161,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2026_8_29 p.m..Pdf Download ORDEN DE COMPRA CAMARAS.pdf ORDEN DE COMPRA CAMARAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,161,710.00 DOP Budget Appropriation Value 1,161,710.00 DOP Account Value Annual Availability 2.6.6.2.01 1,161,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA E INSTALACION DE CAMARAS, DVR PARA USO DE ESTA INSTITUCION 1,161,710.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00040 1 1,161,710.00  DOP Aprobado CERTIFICACION CUOTA B NETWORK_0002.pdf (View History)