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.1080852
Contract reference
HSBG-2026-00094
Contract description:
Adquisicion de Servicios de Compra, Instalacion y Configuracion de Cámaras y Sistema de Monitoreo para el Hospital HSBG (21).
Type of Contract
Services
Contract Start:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
2 days ago
(31/07/2026 00:00:00(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
HSBG-DAF-CM-2026-0031
Request Title
Adquisicion de Servicios de Compra, Instalacion y Configuracion de Cámaras y Sistema de Monitoreo para el Hospital HSBG (21).
Description
Adquisición de Servicios de Compra, Instalación y Configuración de Cámaras y Sistema de Monitoreo para el Hospital HSBG (21).
Business Operation
Unidad de Tecnologia
Reply Reference
HSBG-DAF-CM-2026-0031
Type of Contract
ServicesDominicana
Contract Value
670,437.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days ago
(31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2261110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
568.166,96
0,00
102.270,05
0,00
799.450,00
670.437,01
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
83111802 - Servicios de t
(...)
83111802 - Servicios de televisión por circuito cerrado
2.2.8.7.06
Servicios de Compra, Instalacion y Configuracion de Camaras y Sistema de Monitoreo para el Hospital HSBG (21). Este incluye todos los materiales a utilizar en la instalacion de 3 terminales de monitoreo. Ver ficha tecnica.
1
UD
799.450
568.166,96
568.166,96
0,00
18
102.270,05
0,00
799.450,00
670.437,01
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 Compras_26/3/2026_3_28 p.m..Pdf
Download
ORDEN GREY MATTER CM-0031_001.pdf
ORDEN GREY MATTER CM-0031_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
799,450.00
DOP
Budget Appropriation Value
799,450.00
DOP
Account
Value
Annual Availability
2.2.8.7.06
799,450.00
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
2026
HSBG-DAF-CM-2026-0031
1
799,450.00
DOP
Aprobado
EXISTENCIA DE FONDOS CM-0031.pdf