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.1059982   Contract reference IDOPPRIL-2025-00420   Contract description: ADQUISICIÓN DE SISTEMA DE TURNO   Type of Contract Goods   Contract Start: 16/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 IDOPPRIL-DAF-CM-2025-0044   Request Title ADQUISICIÓN DE SISTEMA DE TURNO   Description ADQUISICIÓN DE SISTEMA DE TURNO   Business Operation DIRECCION DE SERVICIOS AL USUARIO   Reply Reference PRESENTACION DE OFERTA IDOPPRIL-DAF-CM-2025-0044   Type of Contract GoodsDominicana   Contract Value 1,145,126.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2120922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 970,445.83 0.00 174,680.25 0.00 1,200,000.00 1,145,126.08         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 46151507 - Sistema de con(...)46151507 - Sistema de control de filas 2.6.6.2.01 SISTEMA DE TURNO 1 UD 1,200,000 970,445.83 970,445.83 0.00 18 174,680.25 0.00 1,200,000.00 1,145,126.08 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_22/8/2025_2_13 p.m..Pdf Download ACTA DE ADJUDICACION 0044.pdf ACTA DE ADJUDICACION 0044.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 Budget Total Value 1,145,126.08 DOP Budget Appropriation Value 1,145,126.08 DOP Account Value Annual Availability 2.6.6.2.01 1,145,126.08  DOP 1,145,126.08  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SISTEMA DE TURNO 1,145,126.08  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755874155204nrcbc 1 1,145,126.08  DOP Vencido Link 2026 EG1768415724810kpdq9 1 1,145,126.08  DOP Aprobado Link