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.1096934   Contract reference HDMTD-2026-00185   Contract description: ADQUISICION DE EQUIPOS PARA EL CENTRO DE MONITOREO Y CONFIGURACION DE CAMARAS   Type of Contract Goods   Contract Start: 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0068   Request Title ADQUISICION DE EQUIPOS PARA EL CENTRO DE MONITOREO Y CONFIGURACION DE CAMARAS   Description ADQUISICION DE EQUIPOS PARA EL CENTRO DE MONITOREO Y CONFIGURACION DE CAMARAS   Business Operation TECONOLGIA   Reply Reference HDMTD-DAF-CM-2026-0068_EXT   Type of Contract GoodsDominicana   Contract Value 362,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,000.00 0.00 55,260.00 0.00 670,000.00 362,260.00         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 EQUIPO PARA EL CENTRO DE MONITOREO Y CONFIGURACION DE CAMARAS (VER FICHA TECNICA) 4 UD 95,000 43,000 172,000.00 0.00 18 30,960.00 0.00 380,000.00 202,960.00         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 SWITCH (VER FICHA TECNICA) 1 UD 290,000 135,000 135,000.00 0.00 18 24,300.00 0.00 290,000.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2026_3_23 p.m..Pdf Download ORDEN DE COMPRA B NETWORK.pdf ORDEN DE COMPRA B NETWORK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 362,260.00 DOP Budget Appropriation Value 362,260.00 DOP Account Value Annual Availability 2.6.6.2.01 202,960.00  DOP ---- View 2.6.1.3.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS PARA EL CENTRO DE MONITOREO Y CONFIGURACION DE CAMARAS 362,260.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00185 1 362,260.00  DOP Aprobado CUOTA B NET WORK_0001.pdf (View History)