1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038086
Contract reference
OPRET-2025-00374
Contract description:
ADQUISICION DE BRAZO MECANICO VEHICULAR
Type of Contract
Goods
Contract Start:
19/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CD-2025-0209
Request Title
ADQUISICION DE BRAZO MECANICO VEHICULAR
Description
ADQUISICION DE BRAZO MECANICO VEHICULAR
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Metro Tecnologia (METROTEC), SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
248,460.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2174918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,560.00
0.00
37,900.80
0.00
248,085.66
248,460.80
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
BRAZO MECANICO VEHICULAR (entrada y salida). Barrera para exteriores vehicular de 4.5 metros de alto tránsito ZKTeco CMP300. Sistema de fotoceldas de protección para evitar cierre sobre vehículos y personal. Panel de control de acceso INBIO 260 para dos entradas. Lectoras de Proximidad convencionales ZKTECO. Postes para colocar lectoras. Switch 4ch POE ZKTECO. Tarjetas de proximidad ZKTeco. Cables UTP y Materiales de instalación. Zanjas con tapada de tuberías. Materiales eléctricos y su conducti
1
UD
248,085.66
210,560
210,560.00
0.00
18
37,900.80
0.00
248,085.66
248,460.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,460.80
DOP
Budget Appropriation Value
248,460.80
DOP
Account
Value
Annual Availability
2.6.6.2.01
248,460.80
DOP
248,460.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
248,460.80
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763403386761G70dA
1
248,460.80
DOP
Vencido
Link
2026
EG1780414661559M8Eot
1
248,460.80
DOP
Aprobado
Link