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.1109183
Contract reference
HOSGEDOPOL-2026-00072
Contract description:
SOLICITUD DE ADQUISICION E INSTALACION DE CAMARAS DE SEGURIDAD
Type of Contract
Goods
Contract Start:
01/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(27/08/2026 09:00:00(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
HOSGEDOPOL-DAF-CD-2026-0025
Request Title
SOLICITUD DE ADQUISICION E INSTALACION DE CAMARAS DE SEGURIDAD
Description
SOLICITUD DE ADQUISICION E INSTALACION DE CAMARAS DE SEGURIDAD
Business Operation
GERENCIA DE COMPUTOS
Reply Reference
SOLICITUD DE ADQUISICION E INSTALACION DE CAMARAS
Type of Contract
GoodsDominicana
Contract Value
101,008 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
01/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22 days ago
(18/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser instaladas en diferentes areas de este HOSGEDOPOL, solicitado por el Enc. del Depto II Adj. TIC, HOSGEDOPOL, mediante oficio no. 031, de fecha 21/4/2026, autorizado por el Director Ejecutivo
Catalogue Items
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1
DO1.PCCNTR.2285832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,600.00
0.00
15,408.00
0.00
85,600.00
101,008.00
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
SUMINISTRO E INSTALACION DE 17 CAMARAS ANALOGA CON SUS ACCESORIOS
1
UD
85,600
85,600
85,600.00
0.00
18
15,408.00
0.00
85,600.00
101,008.00
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_1/5/2026_2_49 p.m..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
101,008.00
DOP
Budget Appropriation Value
101,008.00
DOP
Account
Value
Annual Availability
2.6.6.2.01
101,008.00
DOP
101,008.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
101,008.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777646832129HU8td
1
101,008.00
DOP
Aprobado
Link