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.947014   Contract reference HPDHG-2025-00136   Contract description: INSTALACIÓN CONTROL DE ACCESO PUERTA PASILLO ADMINISTRATIVO   Type of Contract Services   Contract Start: 06/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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 HPDHG-DAF-CD-2025-0119   Request Title INSTALACION CONTROL DE ACCESO PUERTA PASILLO ADMINISTRATIVO   Description INSTALACIÓN CONTROL DE ACCESO PUERTA PASILLO ADMINISTRATIVO   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CD-2025-0119_EXT   Type of Contract ServicesDominicana   Contract Value 45,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,900.00 0.00 7,002.00 0.00 46,000.00 45,902.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.2.08 INSTALACION A TODO COSTO DE CONTROL DE ACCESO PUERTA PASILLO ADMINISTRATIVO: INCLUYE LECTOR DE ACCESO, CERRADURA MAGNETICA, TARJETA DE ACCESO, LECTOR DE HUELLA, PUSH BOTON S/ CONTACTO, PAQUETE DE 10 TARJETEROS MATERIALES VARIOS, MANO DE OBRA, ENTRE OTROS. 1 UD 46,000 38,900 38,900.00 0.00 18 7,002.00 0.00 46,000.00 45,902.00 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_4/3/2025_8_03 p.m..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 45,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 45,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 45,902.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741263467309O44rW 1 45,902.00  DOP Vencido Link