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.1017730   Contract reference MIDE-2025-00238   Contract description: Adquisición de Controles de acceso.   Type of Contract Goods   Contract Start: 23/09/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 12:00:00 ((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 MIDE-DAF-CD-2025-0094   Request Title Adquisicion de Controles de acceso.   Description Adquisicion de Controles de acceso.   Business Operation Dirección General del C5Ii   Reply Reference Security Development Corporation, SS., SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 81,453.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 12:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser instalados en las puertas ubicadas detrás del Video Wall del C5i. Catalogue Items   Back To Top     1   DO1.PCCNTR.2089933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,028.22 0.00 12,425.08 0.00 69,028.22 81,453.30         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 2.6.6.2.01 Control de acceso (FACE, FP, RFID, INT). Especificaciones tecnicas:  Facial  Huella  Tarjeta  Video intercom. Capacidad:  Que soporte más de 100 rostros.  Licencia gratis para los controles.  Cerradura de 350 lbs electromagnética Led.  Brackets 350Lb cerradura p/4112.  Gabinete dsc para alarma grande.  Power SUPPlY  Bateria 12v 7ª, gasoil libre Man.  Botón de salida con toque rectangular  Materiales para varios para instalación  Debe incluir instalación general y configuracion plataforma. 2 UD 34,514.11 34,514.11 69,028.22 0.00 18 12,425.08 0.00 69,028.22 81,453.30   Comentarios proveedor:MARCA: ZK     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_7/7/2025_1_16 p.m..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 81,453.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 81,453.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 81,453.30  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17518939425011Xjy5 1 81,453.30  DOP Vencido Link