1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989059
Contract reference
HDPB-2025-00412
Contract description:
ADQUISICION DE SERVICIOS GENERALES (INSTALACION DE TARJETAS ELECTRONICAS)
Type of Contract
Goods
Contract Start:
07/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CD-2025-0117
Request Title
ADQUISICION DE SERVICIOS GENERALES (INSTALACION DE TARJETAS ELECTRONICAS)
Description
ADQUISICION DE SERVICIOS GENERALES (INSTALACION DE TARJETAS ELECTRONICAS)
Business Operation
SERVICIOS GENERALES
Reply Reference
LIRIANO RIVAS _EXT
Type of Contract
GoodsDominicana
Contract Value
48,873.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2084831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,418.00
0.00
7,455.24
0.00
48,873.00
48,873.24
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
32101617 - Tarjetas intel
(...)
32101617 - Tarjetas inteligentes
2.3.9.2.01
SUMINISTRO E INSTALACION TARJETA ELECTRICA REF: EBR80928301
1
UD
33,640.5
29,913
29,913.00
0.00
18
5,384.34
0.00
33,640.50
35,297.34
2
32101617 - Tarjetas intel
(...)
32101617 - Tarjetas inteligentes
2.3.9.2.01
SUMINISTRO E INSTALACION TARJETA ELECTRICA REF: 83841801
1
UD
15,232.5
11,505
11,505.00
0.00
18
2,070.90
0.00
15,232.50
13,575.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/6/2025_2_50 p.m..Pdf
Download
HDPB-DAF-CD-2025-0117 LIRIANO RIVAS TARJETAS.pdf
HDPB-DAF-CD-2025-0117 LIRIANO RIVAS TARJETAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,873.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,873.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIOS GENERALES (INSTALACION DE TARJETAS ELECTRONICAS)
48,873.24
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
48,873.24
DOP
Vencido
CERTIFICADO DE FONDO SUMINISTRO TARJETA RQ 6820.pdf