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.1023787
Contract reference
DGM-2025-00125
Contract description:
SERVICIOS PARA INSTALACIÓN DE CONTROLES DE ACCESO.
Type of Contract
Services
Contract Start:
03/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGM-DAF-CM-2025-0044
Request Title
SERVICIOS PARA INSTALACIÓN DE CONTROLES DE ACCESO.
Description
SERVICIOS PARA INSTALACIÓN DE CONTROLES DE ACCESO.
Business Operation
Departamento de Servicios Generales.
Reply Reference
Propuesta - DGM-DAF-CM-2025-0044
Type of Contract
ServicesDominicana
Contract Value
355,652 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Las Instalaciones se realizaran en las siguientes áreas; * Departamento de Impedimentos (01) * Recursos Humanos (01) * Archivo y Correspondencia (01) * Centro de Detención Haina (04) * División de De
Catalogue Items
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1
DO1.PCCNTR.2105619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
301,400.00
0.00
0.00
54,252.00
355,652.00
355,652.00
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
SERVICIOS PARA INSTALACIÓN DE CONTROLES DE ACCESO.
1
UD
355,652
301,400
301,400.00
0.00
0.00
18
54,252.00
355,652.00
355,652.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_servicio_formato_firma_digital_29_7_2025_6_01_p.m_signed.pdf
Orden_de_servicio_formato_firma_digital_29_7_2025_6_01_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
355,652.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
355,652.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17532946514122GXOp
3
355,652.00
DOP
Vencido
Link