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.1099849   Contract reference MEM-2026-00184   Contract description: Adquisición, instalación y puesta en marcha de Video Wall Redes MEM.   Type of Contract Goods   Contract Start: 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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 MEM-DAF-CM-2026-0060   Request Title Adquisicion, instalacion y puesta en marcha de Video Wall Redes MEM.   Description Adquisicion, instalacion y puesta en marcha de Video Wall Redes MEM.   Business Operation Tecnologia   Reply Reference MEM-DAF-CM-2026-0060   Type of Contract GoodsDominicana   Contract Value 1,849,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,567,796.56 0.00 282,203.38 0.00 1,849,999.94 1,849,999.94         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 45111830 - Sistema de vid(...)45111830 - Sistema de video wall 2.6.2.1.01 Servicio de sistema de Video Wall para centro de operaciones del MEM 1 UD 1,849,999.94 1,567,796.56 1,567,796.56 0.00 18 282,203.38 0.00 1,849,999.94 1,849,999.94 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_14/5/2026_8_32 p.m..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 1,849,999.94 DOP Budget Appropriation Value 1,849,999.94 DOP Account Value Annual Availability 2.6.2.1.01 1,849,999.94  DOP 1,849,999.94  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 1,849,999.94  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779129588550NX7NL 1 1,849,999.94  DOP Aprobado Link