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.1079366   Contract reference HMLS-2026-00052   Contract description: COMPRA DE CAMARA Y ACCESORI   Type of Contract Goods   Contract Start: 25/03/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0034   Request Title COMPRA DE CAMARA Y ACCESORIO   Description COMPRA DE CAMARA Y ACCESORIO   Business Operation ALMACEN   Reply Reference CAMARA Y ACCESORIO_EXT   Type of Contract GoodsDominicana   Contract Value 86,412.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,230.80 0.00 13,181.54 0.00 73,230.80 86,412.34         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 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 caja de registro para camara 2x2 5 UD 100 100 500.00 0.00 18 90.00 0.00 500.00 590.00         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 switch poe 8ch 10/100 mbps ac 1 UD 4,990 4,990 4,990.00 0.00 18 898.20 0.00 4,990.00 5,888.20         3 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROLLO DE CABLE DHUA UTP CT6 1000P 2 UD 14,000 14,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         4 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 ROLLO DE TAPE 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         5 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA BULLET IP HIK VISION 2MP COLOR Y AUDIO SMART 6 UD 3,500 3,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         6 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA BULLET HIK VISION 2MP COLOR Y AUDIO DOBLE VIA 3 UD 2,350 2,350 7,050.00 0.00 18 1,269.00 0.00 7,050.00 8,319.00         7 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 CAJA DE REGISTRO 6X6 2 UD 600 600 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         8 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 ROLLOS DE CONDUFLEX 3/4 3 UD 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         9 45121620 - Adaptadores de(...)45121620 - Adaptadores de electricidad para cámaras 2.3.9.8.01 FUENTE 12V 5A 2 UD 770.4 770.4 1,540.80 0.00 18 277.34 0.00 1,540.80 1,818.14         10 44103206 - Máquina de con(...)44103206 - Máquina de control de acceso y asistencia de tiempo 2.6.1.9.01 PONCHE BIOMETRICO 2 4 INCH TFT COLOR SCREEN 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00 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_25/3/2026_6_36 p.m..Pdf Download ORDEN DE COMP.pdf ORDEN DE COMP.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 86,412.34 DOP Budget Appropriation Value 86,412.34 DOP Account Value Annual Availability 2.3.9.8.01 1,818.14  DOP ---- View 2.6.1.9.01 6,490.00  DOP ---- View 2.6.2.3.01 33,099.00  DOP ---- View 2.3.9.8.02 2,655.00  DOP ---- View 2.3.9.6.01 36,462.00  DOP ---- View 2.6.5.6.01 5,888.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 86,412.34  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0034 1 86,412.34  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf