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.1036901   Contract reference DGAPP-2025-00121   Contract description: ADQUISICION DE ARTICULOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 17/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DGAPP-DAF-CD-2025-0051   Request Title ADQUISICION DE ARTICULOS DE SEGURIDAD   Description ADQUISICION DE ARTICULOS DE SEGURIDAD   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference ADQUISICION DE ARTICULOS DE SEGURIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 35,317.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Enrique Jimenez Moya #667 10109 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.2152631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,930.04 0.00 5,387.40 0.00 35,157.43 35,317.44         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         5 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 Instalación, programación y gastables. 1 UD 14,000 12,000 12,000.00 0.00 18 2,160.00 0.00 14,000.00 14,160.00         4 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Fuente de poder para controladora accesos ZKT eco (gabinete ZK para inbio power 5amp 1 UD 9,591.18 8,128.12 8,128.12 0.00 18 1,463.06 0.00 9,591.18 9,591.18         1 52161525 - Control remoto 2.3.9.8.02 Beeper para puerta de acceso (control remoto 433mhz universal con instalación. 3 UD 716.22 606.97 1,820.91 0.00 18 327.76 0.00 2,148.66 2,148.67         3 46182501 - Aerosol de pim(...)46182501 - Aerosol de pimienta 2.3.9.9.04 Gas pimienta neutralizante 5 UD 1,073.8 910 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00         4 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterías de plomo ácido CA1270, 12V 7AH 3 UD 1,349.53 1,143.67 3,431.01 0.00 18 617.58 0.00 4,048.59 4,048.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2025_4_11 p.m..Pdf Download ORDEN STA.pdf ORDEN STA.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 35,317.44 DOP Budget Appropriation Value 35,317.44 DOP Account Value Annual Availability 2.3.9.9.04 5,369.00  DOP 5,369.00  DOP View 2.3.9.8.02 2,148.67  DOP 2,148.67  DOP View 2.3.9.6.01 13,639.77  DOP 13,639.77  DOP View 2.2.7.2.08 14,160.00  DOP 14,160.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DE SEGURIDAD 35,317.44  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760453750852NGfVC 1 35,317.44  DOP Vencido Link 2026 EG1770662448070iFGEF 1 35,317.44  DOP Aprobado Link