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.1105084
Contract reference
HDRB-2026-00055
Contract description:
ADQUISICION DE CAMARAS DE SEGURIDAD T2
Type of Contract
Goods
Contract Start:
07/06/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2026 23:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDRB-DAF-CD-2026-0055
Request Title
ADQUISICION DE CAMARAS DE SEGURIDAD T2
Description
ADQUISICION DE CAMARAS DE SEGURIDAD T2
Business Operation
MANTENIMIENTO HOSPITAL DR. RAMON BAEZ
Reply Reference
CALCA MUSICA ELECTRONICA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
66,370.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
: Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2310034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,245.84
0.00
10,124.27
0.00
66,370.00
66,370.11
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
43222501 - Equipo de segu
(...)
43222501 - Equipo de seguridad de red cortafuegos (firewall)
2.6.1.3.01
DVR HILOOK DVR 16CH FULL 1080P
1
UD
9,800
8,305.09
8,305.09
0.00
18
1,494.92
0.00
9,800.00
9,800.01
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA BULET HIKVISION
16
UD
1,600
1,355.93
21,694.92
0.00
18
3,905.09
0.00
25,600.00
25,600.01
3
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Conector / Video Balun
16
UD
150
127.12
2,033.90
0.00
18
366.10
0.00
2,400.00
2,400.00
4
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTOR DE VOLTAJE DC MACHO
16
UD
20
16.95
271.19
0.00
18
48.81
0.00
320.00
320.00
5
26121619 - Cable de floro
(...)
26121619 - Cable de floropolímero
2.3.9.6.01
ALAMBRE 22/4 HONEYWELL GENESIS
500
UD
9.5
8.05
4,025.43
0.00
18
724.58
0.00
4,750.00
4,750.01
6
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
CAJA PLASTICA 100X100X70
16
UD
100
84.75
1,355.94
0.00
18
244.07
0.00
1,600.00
1,600.01
7
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
FUENTE 12V 6AMP
4
UD
500
423.73
1,694.92
0.00
18
305.09
0.00
2,000.00
2,000.01
8
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
CAJA REGISTRO PLASTICA GRANDE
1
UD
1,600
1,355.94
1,355.94
0.00
18
244.07
0.00
1,600.00
1,600.01
9
52161505 - Televisores
2.6.2.1.01
TELEVISOR KTC 32 LED
1
UD
10,900
9,237.29
9,237.29
0.00
18
1,662.71
0.00
10,900.00
10,900.00
10
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLO DIABLITO 08 X 1.5
100
UD
1
0.85
84.75
0.00
18
15.26
0.00
100.00
100.01
11
31162104 - Anclajes de to
(...)
31162104 - Anclajes de tornillo
2.3.5.5.01
TARUGO PLASTICO VERDE 1/4
50
UD
1
0.85
42.38
0.00
18
7.63
0.00
50.00
50.01
12
31162104 - Anclajes de to
(...)
31162104 - Anclajes de tornillo
2.3.5.5.01
TARUGO AZUL 8X50
50
UD
1
0.85
42.38
0.00
18
7.63
0.00
50.00
50.01
13
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
DISCO DURO 2TB WESTERN DIGITAL
1
UD
5,400
4,576.28
4,576.28
0.00
18
823.73
0.00
5,400.00
5,400.01
14
39121610 - Supresor de on
(...)
39121610 - Supresor de ondas
2.3.9.6.01
REGLETA ELECTRICA AC CON
6
UD
300
254.24
1,525.43
0.00
18
274.58
0.00
1,800.00
1,800.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_55.pdf
Orden de Compras_55.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,370.11
DOP
Budget Appropriation Value
66,370.11
DOP
Account
Value
Annual Availability
2.3.5.5.01
100.02
DOP
----
View
2.3.9.6.01
14,470.05
DOP
----
View
2.3.6.3.06
100.01
DOP
----
View
2.6.2.1.01
10,900.00
DOP
----
View
2.6.6.2.01
25,600.01
DOP
----
View
2.6.1.3.01
15,200.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
55
ADQUIS
66,370.11
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
55
2026
66,370.11
DOP
Aprobado
Certificación CUORTA A COMPROMETER.pdf