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.1005561   Contract reference FAD-2025-00119   Contract description: Materiales para sistema de control de acceso   Type of Contract Goods   Contract Start: 19/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 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 FAD-DAF-CD-2025-0062   Request Title Materiales para sistema de control de acceso   Description Materiales para sistema de control de acceso   Business Operation Direccion de Tecnologia de la Información y Comunicación   Reply Reference Materiales para sistema de control de acceso_EXT   Type of Contract GoodsDominicana   Contract Value 30,420.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la instalación de un Control de acceso a las Áreas perimetrales de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2095242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,780.00 0.00 4,640.40 0.00 30,420.40 30,420.40         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 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 PLACA DE DESAROLLO ARDUINO COMPATIBLE CON UNO R3 IDE 2 UD 2,183 1,850 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         1 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Fotocelda XTECH 10-20 MTS PARA PORTON ELECTRICO 1 UD 1,174.1 995 995.00 0.00 18 179.10 0.00 1,174.10 1,174.10         1 39121301 - Cerramientos d(...)39121301 - Cerramientos del panel de control o distribución 2.3.9.9.04 CONTROL DE ACCESO PANEL ZK C3-400 BOX 4 PUERTAS 1 UD 23,010 19,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         1 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA 10V 7A GENERICA 1 UD 1,870.3 1,585 1,585.00 0.00 18 285.30 0.00 1,870.30 1,870.30 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_16/7/2025_6_35 p.m..Pdf Download COMPROMISO 0062.pdf COMPROMISO 0062.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 30,420.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,410.40  DOP ---- View 2.3.9.9.04 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales para sistema de control de acceso 30,420.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752688012905u9eTs 1 30,420.40  DOP Vencido Link