1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1019587
Contract reference
TSS-2025-00201
Contract description:
Adquisición de Controles para Barrera Vehicular Dirigido a Mipyme
Type of Contract
Goods
Contract Start:
26/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TSS-DAF-CD-2025-0086
Request Title
Adquisición de Controles para Barrera Vehicular Dirigido a Mipyme
Description
Adquisición de Controles para Barrera Vehicular Dirigido a Mipyme
Business Operation
Servicios Generales
Reply Reference
Adquisición de Controles para Barrera Vehicular Di
Type of Contract
GoodsDominicana
Contract Value
11,870.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2138740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,060.00
0.00
1,810.80
0.00
12,626.00
11,870.80
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
46171507 - Barras de segu
(...)
46171507 - Barras de seguridad
2.3.9.9.04
Adquisición de Controles para Barrera Vehicular
2
UD
6,313
5,030
10,060.00
0.00
18
1,810.80
0.00
12,626.00
11,870.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra TSS-2025-00201 Metrotec.pdf
Orden de compra TSS-2025-00201 Metrotec.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Adjudicación Simple Proceso Compra Directa.pdf
Adjudicación Simple Proceso Compra Directa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,870.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
11,870.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Controles para Barrera Vehicular Dirigido a Mipyme
11,870.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758309489265Pqv2p
1
11,870.80
DOP
Vencido
Link