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.1032556   Contract reference MISPAS-2025-00314   Contract description: Adquisición e instalación de barrera vehicular.   Type of Contract Goods   Contract Start: 05/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 00:00:00 ((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 MISPAS-DAF-CD-2025-0097   Request Title Adquisición e instalación de barrera vehicular.   Description Adqusición e instalación de barrera vehicular. Según oficio SM-0064, autorización DA-AC-100-2025.   Business Operation Departamento de Infraestructura y Mantenimiento   Reply Reference 124014362_EXT   Type of Contract GoodsDominicana   Contract Value 171,699.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2159244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,508.47 0.00 26,191.52 0.00 172,000.00 171,699.99         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 Suministro e instalación de barrera de acceso vehicular. 1 UD 172,000 145,508.47 145,508.47 0.00 18 26,191.52 0.00 172,000.00 171,699.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN PROCESO MISPAS-DAF-CD-2025-0097_.pdf ACTA DE ADJUDICACIÓN PROCESO MISPAS-DAF-CD-2025-0097_.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2025_7_40 p.m..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 171,699.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 171,699.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación de barrera vehicular. 171,699.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761593659572rS8Wx 1 171,699.99  DOP Vencido Link