1. General Information
|
2. Conditions
|
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.1072925
Contract reference
ETED-2026-00146
Contract description:
SERVICIO DE INSTALACION DE CAMARAS EN EL CCE
Type of Contract
Services
Contract Start:
06/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2026-0113
Request Title
SERVICIO DE INSTALACION DE CAMARAS EN EL CCE
Description
SERVICIO DE INSTALACION DE CAMARAS EN EL CCE
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
SERVICIO DE INSTALACION DE CAMARAS EN EL CCE_EXT
Type of Contract
ServicesDominicana
Contract Value
94,329.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVIICIO DE INSTALACION DE CAMARAS CCE, SOLICITADO POR LA DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES, MEDIANTE LA COMUNICACION DTT/072-2026 Y SOLICITUD SAP 10016940.
Catalogue Items
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1
DO1.PCCNTR.2249526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,940.00
0.00
14,389.20
0.00
94,329.20
94,329.20
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
INSTALACION DE CAMARAS CCE
1
UD
94,329.2
79,940
79,940.00
0.00
18
14,389.20
0.00
94,329.20
94,329.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/3/2026_3_55 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,329.20
DOP
Budget Appropriation Value
94,329.20
DOP
Account
Value
Annual Availability
2.6.6.2.01
94,329.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE INSTALACION DE CAMARAS EN EL CCE
94,329.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005389
2026
94,329.20
DOP
Aprobado
CF.pdf