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.982730   Contract reference INESPRE-2025-00042   Contract description: Adquisición de Control de Acceso dirigido a Mipyme   Type of Contract Goods   Contract Start: 16/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 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 INESPRE-DAF-CD-2025-0027   Request Title Adquisición de Control de Acceso dirigido a Mipyme   Description Adquisición de Control de Acceso dirigido a Mipyme   Business Operation Departamento Administrativo   Reply Reference Inversiones Vanor, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 32,235.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 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.2052556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,318.00 0.00 4,917.24 0.00 32,235.24 32,235.24         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 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Control de acceso 2 UD 16,117.62 13,659 27,318.00 0.00 18 4,917.24 0.00 32,235.24 32,235.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download INFORME DE PERITO.pdf INFORME DE PERITO.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA No. 2025-00042 INVERSIONES VANOR.pdf ORDEN DE COMPRA No. 2025-00042 INVERSIONES VANOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,235.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,235.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Control de Acceso dirigido a Mipyme 32,235.24  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17 46131929276AZ2Xa 1 32,235.24  DOP Vencido CUOTA.pdf (View History)