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.960317   Contract reference MIP-2024-00684   Contract description: Adquisición de Sistema de Software para Registro y Control de Acceso Automatizado de Visitantes y Usuarios.   Type of Contract Services   Contract Start: 07/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIP-DAF-CD-2024-0207   Request Title Adquisición de Sistema de Software para Registro y Control de Acceso Automatizado de Visitantes y Usuarios   Description Adquisición de Sistema de Software para Registro y Control de Acceso Automatizado de Visitantes y Usuarios   Business Operation Dirección de Seguridad Interna   Reply Reference GADINTERMEC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 92,392.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.1965133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,299.00 0.00 14,093.82 0.00 92,392.82 92,392.82         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 43232910 - Software inalá(...)43232910 - Software inalámbrico 2.6.8.3.01 Sistema de Software para Registro y Control de Acceso Automatizado de Visitantes y Usuarios. 1 UD 92,392.82 78,299 78,299.00 0.00 18 14,093.82 0.00 92,392.82 92,392.82 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_12/12/2024_10_50 p.m..Pdf Download Cuota Gardintermec.pdf Cuota Gardintermec.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,392.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 92,392.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 92,392.82  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743618362716vWnO4 1 92,392.82  DOP Vencido Link