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.1136630
Contract reference
HMLS-2026-00222
Contract description:
COMPRAS DE CAMARA Y ACESORIO
Type of Contract
Goods
Contract Start:
29 days ago
(21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
2 days left
(21/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLS-DAF-CD-2026-0112
Request Title
COMPRA DE CAMARA Y ACSORIO
Description
COMPRA DE CAMARA Y ACSORIO
Business Operation
ALMACEN
Reply Reference
HDSS-DAF-CD-2026-0112
Type of Contract
GoodsDominicana
Contract Value
184,727.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days left
(21/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2365542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,549.06
0.00
28,178.82
0.00
156,549.06
184,727.88
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
8
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
DVR 16 CANALES
1
UD
22,500
22,500
22,500.00
0.00
22,500
18
4,050.00
0.00
22,500.00
26,550.00
10
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
ROLLO DE MANGUEA PLASTICA 1/2
3
UD
730
730
2,190.00
0.00
2,190
18
394.20
0.00
2,190.00
2,584.20
11
45121620 - Adaptadores de
(...)
45121620 - Adaptadores de electricidad para cámaras
2.3.9.8.01
FUENTE 12V 5AMP
4
UD
652.88
652.88
2,611.52
0.00
2,611.52
18
470.07
0.00
2,611.52
3,081.59
12
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
ROLLO DE ALAMBRE MULTIFIBRA
6
UD
12,500
12,500
75,000.00
0.00
75,000
18
13,500.00
0.00
75,000.00
88,500.00
13
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
CAMARA DE 2MP
12
UD
3,950
3,950
47,400.00
0.00
47,400
18
8,532.00
0.00
47,400.00
55,932.00
45121620 - Adaptadores de
(...)
45121620 - Adaptadores de electricidad para cámaras
2.3.9.8.01
CONECTOR DE VIDEO
10
UD
169.49
169.49
1,694.90
0.00
1,694.9
18
305.08
0.00
1,694.90
1,999.98
45121620 - Adaptadores de
(...)
45121620 - Adaptadores de electricidad para cámaras
2.3.9.8.01
CAJA REGISTRO 6X6
2
UD
508.47
508.47
1,016.94
0.00
1,016.94
18
183.05
0.00
1,016.94
1,199.99
45121620 - Adaptadores de
(...)
45121620 - Adaptadores de electricidad para cámaras
2.3.9.8.01
CAJITA PARA CAMARA 2X2
10
UD
84.74
84.74
847.40
0.00
847.4
18
152.53
0.00
847.40
999.93
45121609 - Abrazaderas pa
(...)
45121609 - Abrazaderas para cámaras
2.3.9.8.01
ABRAZADERA DE METAL
100
UD
4.93
4.93
493.00
0.00
493
18
88.74
0.00
493.00
581.74
31161506 - Tornillos para
(...)
31161506 - Tornillos para lámina metálica
2.3.6.3.06
TORNILLO DIABLITO 1PULG
100
UD
4.23
4.23
423.00
0.00
423
18
76.14
0.00
423.00
499.14
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TARUGO
100
UD
1.69
1.69
169.00
0.00
169
18
30.42
0.00
169.00
199.42
45121620 - Adaptadores de
(...)
45121620 - Adaptadores de electricidad para cámaras
2.3.9.8.01
CONECTOR DE CORRIENTE MACHO
10
UD
16.94
16.94
169.40
0.00
169.4
18
30.49
0.00
169.40
199.89
45121604 - Oclusores para
(...)
45121604 - Oclusores para cámaras
2.3.9.8.01
ROLLO DE TAPE
2
UD
1,016.95
1,016.95
2,033.90
0.00
2,033.9
18
366.10
0.00
2,033.90
2,400.00
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_21/8/2026_5_39 p.m..Pdf
Download
Orden de compra 11.pdf
Orden de compra 11.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,727.88
DOP
Budget Appropriation Value
184,727.88
DOP
Account
Value
Annual Availability
2.6.2.3.01
82,482.00
DOP
----
View
2.3.9.8.02
91,084.20
DOP
----
View
2.3.9.8.01
10,463.12
DOP
----
View
2.3.6.3.06
698.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
184,727.88
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0112
1
184,727.88
DOP
Aprobado
certificación de FCOMPROMETER 10.pdf