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.1144857   Contract reference CGLEA-2026-00370   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO DEL SISTEMA DE VIGILANCIA Y CONTROL DE ACCESO AL CENTRO.   Type of Contract Services   Contract Start: 4 days left (16/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (25/09/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0279   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DEL SISTEMA DE VIGILANCIA Y CONTROL DE ACCESO AL CENTRO.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DEL SISTEMA DE VIGILANCIA Y CONTROL DE ACCESO AL CENTRO.   Business Operation Departamento de mantenimiento   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO DEL SISTEMA D   Type of Contract ServicesDominicana   Contract Value 293,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days left (16/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (25/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,110.17 0.00 44,839.83 0.00 249,110.17 293,950.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 SERVICIO DE MANTENIMIENTO PLATAFORMA HILKVISION POR 12 MESES, INCLUYE LIMPIEZA DE LENTES , REEMPLAZO CONECTORES, MATERIALES DE LIMPIEZA , SERV DE MANT MENSUAL,RECONFIGURACION Y MANTENIMIENTO 1 UD 249,110.17 249,110.17 249,110.17 0.00 18 44,839.83 0.00 249,110.17 293,950.00 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_20/8/2026_6_52 p.m..Pdf Download orden 370.pdf orden 370.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 293,950.00 DOP Budget Appropriation Value 293,950.00 DOP Account Value Annual Availability 2.2.8.7.05 293,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 293,950.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 293,950.00  DOP Aprobado OC 370.pdf