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.1048859   Contract reference CORAASAN-2025-00428   Contract description: Adquisición de Control de acceso   Type of Contract Goods   Contract Start: 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2026 10:00:00 ((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 CORAASAN-DAF-CD-2025-0158   Request Title Adquisición de Control de acceso   Description Adquisición de Control de acceso   Business Operation Servicios Generales   Reply Reference Armadura, Protección y Seguridad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,360.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.2163809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,373.30 0.00 7,987.19 0.00 52,360.49 52,360.49         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 Control de acceso 1 UD 23,658.54 20,049.62 20,049.62 0.00 18 3,608.93 0.00 23,658.54 23,658.55         31162402 - Cerraduras 2.3.9.9.04 Cerradura Inteligente 1 UD 28,701.95 24,323.68 24,323.68 0.00 18 4,378.26 0.00 28,701.95 28,701.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACI0N.pdf ACTA DE ADJUDICACI0N.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2025_6_49 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 52,360.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 23,658.55  DOP ---- View 2.3.9.9.04 28,701.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Control de acceso 52,360.49  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763143528712VkrW7 1 52,360.49  DOP Vencido Link