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.1068886   Contract reference CECANOT-2025-00758   Contract description: CONTRATACION DE SERVICIO DE CONTROL DE ACCESO PARA PUERTAS.   Type of Contract Services   Contract Start: 24/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 08:00:00 ((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 CECANOT-DAF-CD-2025-0370   Request Title CONTRATACION DE SERVICIO DE CONTROL DE ACCESO PARA PUERTAS.   Description CONTRATACION DE SERVICIO DE CONTROL DE ACCESO PARA PUERTAS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 38,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización No.COT01-1165. Catalogue Items   Back To Top     1   DO1.PCCNTR.2167349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,940.00 0.00 38,940.00 38,940.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 SERVICIO DE CONTROL DE ACCESO PARA LAS PUERTAS TRASERAS DEL BLOQUE A. 2 SERVICIO MANO DE OBRA PUERTA. 2 CONTROL DE ACCESO ,1 SERVICIO MANO DE OBRA PUERTA SLIDER ,1 FUENTE DE ALIMENTACION. 1 UD 38,940 33,000 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00 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 Servicio_4/11/2025_12_34 p.m..Pdf Download CD-2025-0370.pdf CD-2025-0370.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CD 2025 0370.pdf ORDEN DE COMPRA CD 2025 0370.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 38,940.00 DOP Budget Appropriation Value 38,940.00 DOP Account Value Annual Availability 2.2.7.1.01 38,940.00  DOP 38,940.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE CONTROL DE ACCESO PARA PUERTAS 38,940.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769691002352fXRjT 1 38,940.00  DOP Aprobado Link