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.1055282   Contract reference CUSEP-2025-00059   Contract description: Adquisición de ocho (8) detectores de metal manual (Hand Scanner), para ser utilizados en la Dirección de Avanzada Presidencial del CUSEP   Type of Contract Goods   Contract Start: 23/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CUSEP-DAF-CD-2025-0024   Request Title Adquisición de ocho (8) detectores de metal manual (Hand Scanner), para ser utilizados en la Dirección de Avanzada Presidencial del CUSEP   Description Adquisición de ocho (8) detectores de metal manual (Hand Scanner), para ser utilizados en la Dirección de Avanzada Presidencial del CUSEP.   Business Operation DIRECCIÓN DE LOGISTICA (S-4)   Reply Reference all ab_EXT   Type of Contract GoodsDominicana   Contract Value 67,873.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 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.2203823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,520.00 0.00 10,353.60 0.00 67,873.60 67,873.60         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 Detector de metales portatil de tamaño compacto. 8 UD 8,484.2 7,190 57,520.00 0.00 18 10,353.60 0.00 67,873.60 67,873.60 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_17/12/2025_3_42 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,873.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 67,873.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 67,873.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-DAF-CD-2025-0024 1 67,873.60  DOP Vencido CUOTA A COMPROMETER.pdf