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.946366   Contract reference INDOTEL-2025-00131   Contract description: Suministro e instalación de una (1) cerradura inteligente para el Departamento de Fiscalización   Type of Contract Goods   Contract Start: 04/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 11:00:00 ((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 INDOTEL-DAF-CD-2025-0026   Request Title Suministro e instalación de una (1) cerradura inteligente para el Departamento de Fiscalización   Description Suministro e instalación de una (1) cerradura inteligente para el Departamento de Fiscalización   Business Operation Unidad de Infraestructura   Reply Reference Suministro e instalación de una (1) cerradura inte   Type of Contract GoodsDominicana   Contract Value 33,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 04/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 5,130.00 0.00 36,000.00 33,630.00         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 31162402 - Cerraduras 2.3.9.9.04 Suministro e instalación de una (1) cerradura inteligente para el Departamento de Fiscalización 1 UD 36,000 28,500 28,500.00 0.00 18 5,130.00 0.00 36,000.00 33,630.00 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 formato firma digital_12/2/2025_2_30 p.m..Pdf Download orden_de_compras_formato_firma_digital_cerradura__signed.pdf orden_de_compras_formato_firma_digital_cerradura__signed.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A credito 33,630.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 049 1 33,630.00  DOP Vencido Cuota comprometer.pdf