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.974926   Contract reference SIE-2025-00124   Contract description: Contratación Servicio de Mantenimiento y Soporte del Sistema de Control de Acceso.   Type of Contract Services   Contract Start: 02/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 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-01-ComprasMenores   Request Reference SIE-DAF-CM-2025-0014   Request Title Contratación Servicio de Mantenimiento y Soporte del Sistema de Control de Acceso.   Description Contratación Servicio de Mantenimiento y Soporte del Sistema de Control de Acceso.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference IDENTIFICACIONES CORPORATIVAS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 975,500.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.2066314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 826,695.00 0.00 0.00 148,805.10 1,000,000.00 975,500.10         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 Servicio de Mantenimiento y Reparación Sistema de Entrada, según Solicitud y Ficha Técnica. 1 UD 1,000,000 826,695 826,695.00 0.00 0.00 18 148,805.10 1,000,000.00 975,500.10 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_26/5/2025_5_05 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 46171619 Budget Total Value 975,500.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 975,500.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 975,500.10  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 975,500.10  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf