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.1029512   Contract reference AGRICULTURA-2025-00425   Contract description: ADQUISICIÓN DE CONTROLES DE ACCESO   Type of Contract Goods   Contract Start: 29/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (26/10/2026 00:00:00(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 AGRICULTURA-DAF-CD-2025-0144   Request Title ADQUISICIÓN DE CONTROLES DE ACCESO   Description ADQUISICIÓN DE CONTROLES DE ACCESO, PARA SER INSTALADOS EN: DESPACHO, PASILLO ÁREAS DEL DESPACHO, PASILLO ÁREAS FINANCIERA, CONSULTORíA JURÍDICA, COMUNICACIONES Y RELACIONES PÚBLICAS, NOMINA, INOCUIDAD AGROALIMENTARIA, TRAMITE Y CORRESPONDENCIA. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA CONSTRUCCIONES Y ELECTROMECÁNICA_EXT   Type of Contract GoodsDominicana   Contract Value 182,360.37 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 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2159804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,542.69 0.00 27,817.68 0.00 210,066.84 182,360.37         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 CONTROLES DE ACCESO CON INSTALACION INCLUIDA 9 UD 23,340.76 17,171.41 154,542.69 0.00 18 27,817.68 0.00 210,066.84 182,360.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download 10272025_ACTA DE ADJUDICACION.pdf 10272025_ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2025_4_27 p.m..Pdf Download ORDEN-0425.pdf ORDEN-0425.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 210,066.84 DOP Budget Appropriation Value 182,360.37 DOP Account Value Annual Availability 2.6.6.2.01 210,066.84  DOP 182,360.37  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 EG17594266915962Xkdw 2 182,360.37  DOP Vencido Link 2026 EG1777294600517lYn00 1 182,360.37  DOP Aprobado Link