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.1110769   Contract reference CESAC-2026-00207   Contract description: ADQUISICIÓN DE CÁMARAS WEB   Type of Contract Goods   Contract Start: 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 17:00:00(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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0099   Request Title ADQUISICIÓN DE CÁMARAS WEB   Description ADQUISICIÓN DE CÁMARAS WEB   Business Operation Dirección de Relaciones Publicas   Reply Reference Comercial BDA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,119 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE CÁMARAS WEB, PARA SER UTILIZADAS EN LA SUBDIRECCIÓN DE POLIGRAFIA Catalogue Items   Back To Top     1   DO1.PCCNTR.2317328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,050.00 0.00 3,069.00 0.00 20,119.00 20,119.00         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 45121520 - Cámaras de web 2.6.2.3.01 ADQUISICIÓN DE CÁMARAS WEB HD PRO C9205M HASTA 15 MP, 1080P / 30FPS / 70 GRADOS, VIDEO CALLING AND RECORDING – BUILT – IN MICROPHONE – AUTOFOCUS – USB 2.0, INCLUYE TAPA PROTECTOR DEL LENTE. 2 UD 10,059.5 8,525 17,050.00 0.00 18 3,069.00 0.00 20,119.00 20,119.00 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_17/6/2026_4_09 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 20,119.00 DOP Budget Appropriation Value 20,119.00 DOP Account Value Annual Availability 2.6.2.3.01 20,119.00  DOP 20,119.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CÁMARAS WEB 20,119.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781726818063UH7xD 1 20,119.00  DOP Aprobado Link