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.1056899   Contract reference HMDER-2025-00355   Contract description: CONFIGURACION PARA LOS SISTEMA DE CONTROLES DE ACCESOS DE PUERTA DEL AREA DE PSIQUIATRIA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Services   Contract Start: 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 17:00:00 ((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 HMDER-DAF-CD-2025-0302   Request Title CONFIGURACION PARA LOS SISTEMA DE CONTROLES DE ACCESOS DE PUERTA DEL AREA DE PSIQUIATRIA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description CONFIGURACION PARA LOS SISTEMA DE CONTROLES DE ACCESOS DE PUERTA DEL AREA DE PSIQUIATRIA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén de cómputos y tecnología   Reply Reference SERVICIOS TECNICOS_EXT   Type of Contract ServicesDominicana   Contract Value 189,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,600.00 0.00 28,908.00 0.00 189,508.00 189,508.00         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 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 CONFIGURACION PARA LOS SISTEMA DE CONTRALES DE ACCESO PUERTA 1 UD 189,508 160,600 160,600.00 0.00 18 28,908.00 0.00 189,508.00 189,508.00 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_29/12/2025_6_26 p.m..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 189,508.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 189,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACESO PUERTA PSIAQUIATRIA 189,508.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 189,508.00  DOP Vencido CERTIFICACION IMPRESORA.pdf