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.1137144   Contract reference MMUJER-2026-00134   Contract description: Adquisición e instalación de centro de monitoreo digital mediante videowall led INDOOR, dirigido a mipymes.   Type of Contract Services   Contract Start: 26/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MMUJER-DAF-CM-2026-0044   Request Title Adquisición e instalación de centro de monitoreo digital mediante videowall led INDOOR, dirigido a mipymes.   Description Adquisición e instalación de centro de monitoreo digital mediante videowall led INDOOR, dirigido a mipymes.   Business Operation Dirección de TecnologÍa   Reply Reference NEXT Dominican Mobile Applications AJJ SRL   Type of Contract ServicesDominicana   Contract Value 1,874,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A requerimiento de la institución.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,588,200.00 0.00 285,876.00 0.00 1,891,776.00 1,874,076.00         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 45111830 - Sistema de vid(...)45111830 - Sistema de video wall 2.6.2.1.01 Adquisición e Instalación de centro de monitoreo mediante videowall. (Según ficha técnica). 1 UD 1,891,776 1,588,200 1,588,200.00 0 0.00 18 285,876.00 0.00 1,891,776.00 1,874,076.00 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 Servicio_7/8/2026_2_59 p.m..Pdf Download Orden de servicios.pdf Orden de servicios.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 1,874,076.00 DOP Budget Appropriation Value 1,874,076.00 DOP Account Value Annual Availability 2.6.2.1.01 1,874,076.00  DOP 1,873,300.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 1,874,076.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786113785007PYWWA 1 1,874,076.00  DOP Aprobado Link