1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091554
Contract reference
AMB-2026-00013
Contract description:
CONTRATACION DE SERVICIO DE INSTALACION DE CAMARAS DE SEGURIDAD PARA ESTE AYUNTAMIENTO MUNICIPAL DE BANI.
Type of Contract
Goods
Contract Start:
01/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AMB-DAF-CM-2026-0004
Request Title
CONTRATACION DE SERVICIO DE INSTALACION DE CAMARAS DE SEGURIDAD PARA ESTE AYUNTAMIENTO MUNICIPAL DE BANI.
Description
CONTRATACION DE SERVICIO DE INSTALACION DE CAMARAS DE SEGURIDAD PARA ESTE AYUNTAMIENTO MUNICIPAL DE BANI.
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION
Reply Reference
Electrical Engineering & Security Services Diaz Ar
Type of Contract
GoodsDominicana
Contract Value
1,184,149.91 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
01/05/2026 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2026 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Sánchez esq. Mella 94000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2256131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,184,149.91
0.00
0.00
0.00
1,185,991.51
1,184,149.91
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
SERVICIO DE INSTALACION DE CAMARAS
1
UD
1,185,991.51
1,184,149.91
1,184,149.91
0.00
0.00
0.00
1,185,991.51
1,184,149.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,184,149.91
DOP
Budget Appropriation Value
1,184,149.91
DOP
Account
Value
Annual Availability
2.6.6.2.01
1,184,149.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
primer pago 50%
592,074.95
DOP
Febrero
2026
2
segundo pago 50% restante
592,074.96
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
AMB-DAF-CM-2026-0004
2026
1,184,149.91
DOP
Aprobado
Certificacion de Fondo (2).pdf