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.1144194   Contract reference APORDOM-2026-00046   Contract description: Servicios de instalación de cámaras exteriores para la sede central de APORDOM   Type of Contract Services   Contract Start: 15 hours ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2027 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 APORDOM-DAF-CM-2026-0023   Request Title Servicios de instalación de cámaras exteriores para la sede central de APORDOM   Description Servicios de instalación de cámaras exteriores para la sede central de APORDOM   Business Operation Direccion de Tecnologia   Reply Reference SERVICIOS DE INSTALACIÓN DE CÁMARAS EXTERIORES PAR   Type of Contract ServicesDominicana   Contract Value 806,564.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15 hours ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.2363866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 683,529.00 0.00 123,035.22 0.00 948,000.00 806,564.22         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 Instalación de Cámaras Exteriores 1 UD 948,000 683,529 683,529.00 0.00 18 123,035.22 0.00 948,000.00 806,564.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compa Digital Businees Group DGB SRL_0001.pdf Orden de Compa Digital Businees Group DGB SRL_0001.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 806,564.22 DOP Budget Appropriation Value 806,564.22 DOP Account Value Annual Availability 2.6.6.2.01 806,564.22  DOP 806,564.22  DOP View Payment Calendar ID Description Value Month Year 1   Pago 806,564.22  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17888091275494Z1kC 1 806,564.22  DOP Aprobado Link