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.1116731   Contract reference CAASD-2026-00175   Contract description: Adquisición de Equipos Electrónicos, Video y Redes   Type of Contract Goods   Contract Start: 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 00:00:00 ((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 CAASD-DAF-CM-2026-0037   Request Title Adquisición de Equipos Electrónicos, Video y Redes   Description Adquisición de Equipos Electrónicos, Video y Redes   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Uxmal Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,170,908.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,839,753.33 0.00 331,155.60 0.00 1,895,664.29 2,170,908.93         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 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Telefono IP 84 UD 5,714.28 4,842.37 406,759.08 0.00 18 73,216.63 0.00 479,999.52 479,975.71         2 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 Radios 25 UD 18,135 19,067.8 476,695.00 0.00 18 85,805.10 0.00 453,375.00 562,500.10         3 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 Firewall 2 UD 100,000 84,745.76 169,491.52 0.00 18 30,508.47 0.00 200,000.00 199,999.99         4 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 Camara PTZ 7 UD 30,676.14 25,996.73 181,977.11 0.00 18 32,755.88 0.00 214,732.98 214,732.99         5 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 Camara Domo 15 UD 6,666.66 8,050.85 120,762.75 0.00 18 21,737.30 0.00 99,999.90 142,500.05         6 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 Camara Bullet 15 UD 6,666.66 8,050.85 120,762.75 0.00 18 21,737.30 0.00 99,999.90 142,500.05         7 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 NVR 04CH 5 UD 10,000 12,711.87 63,559.35 0.00 18 11,440.68 0.00 50,000.00 75,000.03         8 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 NVR 08CH 3 UD 13,333.33 18,644.07 55,932.21 0.00 18 10,067.80 0.00 39,999.99 66,000.01         9 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 NVR 16CH 3 UD 15,000 21,186.44 63,559.32 0.00 18 11,440.68 0.00 45,000.00 75,000.00         10 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 1 UD 136,000 115,254.24 115,254.24 0.00 18 20,745.76 0.00 136,000.00 136,000.00         11 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyector 1 UD 76,557 65,000 65,000.00 0.00 18 11,700.00 0.00 76,557.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2026_2_59 p.m..Pdf Download ORDEN DE COMPRAS 10755.pdf ORDEN DE COMPRAS 10755.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,170,908.93 DOP Budget Appropriation Value 2,170,908.93 DOP Account Value Annual Availability 2.6.5.5.01 1,042,475.81  DOP 704,975.75  DOP View 2.6.1.3.01 199,999.99  DOP 199,999.99  DOP View 2.6.6.2.01 715,733.13  DOP 531,676.28  DOP View 2.6.5.6.01 136,000.00  DOP 136,000.00  DOP View 2.6.2.1.01 76,700.00  DOP 76,700.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 2,170,908.93  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781722190024Z7957 1 2,170,908.93  DOP Aprobado Link