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.1052667   Contract reference SIPEN-2025-00198   Contract description: Adquisicion de Arcos Detectores de Metales para uso de la Superintendencia de Pensiones.   Type of Contract Goods   Contract Start: 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 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 SIPEN-DAF-CM-2025-0029   Request Title Adquisicion de Arcos Detectores de Metales para uso de la Superintendencia de Pensiones.   Description Adquisicion de Arcos Detectores de Metales para uso de la Superintendencia de Pensiones.   Business Operation Dirección Administrativa y Financiera   Reply Reference Adquisicion de Arcos Detectores de Metales para us   Type of Contract GoodsDominicana   Contract Value 329,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,200.00 0.00 50,256.00 0.00 400,000.00 329,456.00         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 41111903 - Detectores de (...)41111903 - Detectores de metales 2.6.5.8.01 ADQUISICION E INTALACION DE ARCO DETECTOR DE METALES PARA USO DE LA SUPERINTENDENCIA DE PENSIONES 2 UD 195,000 136,000 272,000.00 0.00 18 48,960.00 0.00 390,000.00 320,960.00         2 32121705 - Inversores 2.6.5.6.01 UPS 2 UD 5,000 3,600 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00 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_10/12/2025_6_32 p.m..Pdf Download Acta de Apertura de Oferta.pdf Acta de Apertura de Oferta.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download INFORME DE EVALUACION.pdf INFORME DE EVALUACION.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 329,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 8,496.00  DOP ---- View 2.6.5.8.01 320,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 329,456.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SIPEN-DAF-CM-2025-0029 1 329,456.00  DOP Vencido Cuota a Comprometer.pdf