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.1047140   Contract reference ITSC-2025-00340   Contract description: Adquisición de Barras automáticas de control de Acceso para el ITSC.   Type of Contract Goods   Contract Start: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2025-0103   Request Title Adquisición de Barras automáticas de control de Acceso para el ITSC.   Description Adquisición de Barras automáticas de control de Acceso para el ITSC.   Business Operation Departamento de Seguridad   Reply Reference ITSC-DAF-CM-2025-0103 Adquisición de Barras automá   Type of Contract GoodsDominicana   Contract Value 496,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.2193751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,338.98 0.00 0.00 75,661.02 700,000.00 496,000.00         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 46151505 - Barreras 2.6.6.2.01 Barras automáticas (talanquera) con brazo de 6 a 8 mts, ver ficha tecnica. 2 UD 350,000 210,169.49 420,338.98 0.00 0.00 18 75,661.02 700,000.00 496,000.00 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 Compras_8/12/2025_7_28 p.m..Pdf Download ITSC-DAF-CM-2025-103 UXMAL_0001.pdf ITSC-DAF-CM-2025-103 UXMAL_0001.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 496,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 496,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 496,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765221313124BxpjE 1 496,000.00  DOP Vencido Link