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.1012235   Contract reference HDMTD-2025-00329   Contract description: ADQUISICION DE TICKETS DE PASO RAPIDO PARA CONTROL EN EL AREA DE PARQUEO   Type of Contract Goods   Contract Start: 09/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 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 HDMTD-DAF-CD-2025-0158   Request Title ADQUISICION DE TICKETS DE PASO RAPIDO PARA CONTROL EN EL AREA DE PARQUEO   Description ADQUISICION DE TICKETS DE PASO RAPIDO PARA CONTROL EN EL AREA DE PARQUEO   Business Operation SEGURIDAD   Reply Reference ADQUISICION DE TICKETS DE PASO RAPIDO PARA CONTROL   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2130905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 59,000.00 59,000.00         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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 TICKETS DE PASO RAPIDO PARA BRAZO VEHICULAR (ICLUYE SUMINISTRO Y CAPACITACION PARA INGRESO AL PARQUEO DEL HOSPITAL) 100 UD 590 500 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_007.pdf acta de adjudicacion_007.pdf Download certificacion cuota_009.pdf certificacion cuota_009.pdf Download informe definitivo .pdf informe definitivo .pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2025_12_57 p.m..Pdf Download ORDEN DE COMPRA JOXIS SRL.pdf ORDEN DE COMPRA JOXIS SRL.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 59,000.00 DOP Budget Appropriation Value 59,000.00 DOP Account Value Annual Availability 2.3.3.2.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TICKETS DE PASO RAPIDO PARA CONTROL EN EL AREA DE PARQUEO 59,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00329 1 59,000.00  DOP Vencido certificacion cuota_009.pdf 2026 HDMTD-2025-00329 1 59,000.00  DOP Aprobado CUOTA JOSIX_0001.pdf