1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111976
Contract reference
AGN-2026-00083
Contract description:
ADQUISICIÓN DE UN NVR, QUE SERÁ UTILIZADO EN EL ARCHIVO REGIONAL SUROESTE (SAN JUAN). Perfil:Compras po
Type of Contract
Goods
Contract Start:
23/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 16:00:00
((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
AGN-DAF-CD-2026-0020
Request Title
ADQUISICIÓN DE UN NVR, QUE SERÁ UTILIZADO EN EL ARCHIVO REGIONAL SUROESTE (SAN JUAN).
Description
ADQUISICIÓN DE UN NVR, QUE SERÁ UTILIZADO EN EL ARCHIVO REGIONAL SUROESTE (SAN JUAN).
Business Operation
SEGURIDAD
Reply Reference
ADQUISICIÓN DE UN NVR, QUE SERÁ UTILIZADO EN EL AR
Type of Contract
GoodsDominicana
Contract Value
68,618.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
23/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.2317232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,151.60
0.00
10,467.29
0.00
68,618.89
68,618.89
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
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
NVR 24 puerto POE hasta 24 MP 2HDD
1
UD
68,618.89
58,151.6
58,151.60
0.00
18
10,467.29
0.00
68,618.89
68,618.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras.pdf
Orden de Compras.pdf
Download
6-Adjudicacion.pdf
6-Adjudicacion.pdf
Download
Compromiso.pdf
Compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,618.89
DOP
Budget Appropriation Value
68,618.89
DOP
Account
Value
Annual Availability
2.6.6.2.01
68,618.89
DOP
68,618.89
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
68,618.89
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782136479826Hr1AY
1
68,618.89
DOP
Aprobado
Link