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.1025240   Contract reference TSS-2025-00212   Contract description: ADQUISICIÓN DE SISTEMAS DE ALARMA Y SISTEMA DE DETECCION DE HUMO ITMES DESIERTOS DE PROCESO CM-2025-0070   Type of Contract Goods   Contract Start: 14/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2025-0079   Request Title ADQUISICIÓN DE SISTEMAS DE ALARMA Y SISTEMA DE DETECCION DE HUMO ITMES DESIERTOS DE PROCESO CM-2025-0070   Description ADQUISICIÓN DE SISTEMAS DE ALARMA Y SISTEMA DE DETECCION DE HUMO ITMES DESIERTOS DE PROCESO CM-2025-0070   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2025-0079 copia   Type of Contract GoodsDominicana   Contract Value 512,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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   Back To Top     1   DO1.PCCNTR.2145805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,000.00 0.00 78,120.00 0.00 512,653.86 512,120.00         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 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 Servicio de instalación Alarma contra incendios para 2do y 3er nivel de la Torre de la Seguridad Social. 1 UD 512,653.86 434,000 434,000.00 0.00 18 78,120.00 0.00 512,653.86 512,120.00 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_1/10/2025_2_51 p.m..Pdf Download 79-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf 79-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER Metro.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER Metro.pdf Download Orden de Compra TSS-2025-00212 Metrotec.pdf Orden de Compra TSS-2025-00212 Metrotec.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 725,485.74 DOP Budget Appropriation Value 209,686.00 DOP Account Value Annual Availability 2.6.6.2.01 725,485.74  DOP 209,686.00  DOP 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 EG1757100313245j741n 7 1.00  DOP Vencido Link 2026 EG1773065694957lh3GT 1 209,686.00  DOP Aprobado Link