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.1101814
Contract reference
SIE-2026-00128
Contract description:
Adquisición de Equipos de Videovigilancia y Software.
Type of Contract
Goods
Contract Start:
21/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 10:00:00
((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
SIE-DAF-CM-2026-0017
Request Title
Adquisición de Equipos de Videovigilancia y Software
Description
Adquisición de Equipos de Videovigilancia y Software
Business Operation
Dirección de Tecnología de la Información y Comunicación
Reply Reference
Solucione
Type of Contract
GoodsDominicana
Contract Value
900,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2294818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
872,000.00
0.00
0.00
28,800.00
1,100,000.00
900,800.00
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Licencia IVMS Video Vigilancia
1
UD
900,000
712,000
712,000.00
0.00
0.00
0.00
900,000.00
712,000.00
4
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Grabadores NVR Video Vigilancia
8
UD
25,000
20,000
160,000.00
0.00
0.00
18
28,800.00
200,000.00
188,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Informe de evaluacion tecnica definitivo.pdf
Informe de evaluacion tecnica definitivo.pdf
Download
Informe definitivo de evaluacion de credenciales y economico.pdf
Informe definitivo de evaluacion de credenciales y economico.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/5/2026_3_08 p.m..Pdf
Download
Orden Soluciones Tecnologicas Guerrero Peña.pdf
Orden Soluciones Tecnologicas Guerrero Peña.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
900,800.00
DOP
Budget Appropriation Value
900,800.00
DOP
Account
Value
Annual Availability
2.6.6.2.01
188,800.00
DOP
188,800.00
DOP
View
2.6.8.3.01
712,000.00
DOP
712,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Equipos de Videovigilancia y Software
900,800.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778857039160PEIn7
1
900,800.00
DOP
Aprobado
Link