1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081991
Contract reference
IDAC-2025-00697
Contract description:
SUMINISTRO E INSTALACION DE ARCO DETECTOR DE METALES Y SISTEMA DE CONTROL DE ACCESO PARA LA ACADEMIA SUPERIOR DE CIENCIAS AERONÁUTICAS (ASCA).”
Type of Contract
Goods
Contract Start:
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(28/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-DAF-CM-2025-0127
Request Title
SUMINISTRO E INSTALACION DE ARCO DETECTOR DE METALES Y SISTEMA DE CONTROL DE ACCESO PARA LA ACADEMIA SUPERIOR DE CIENCIAS AERONÁUTICAS (ASCA).”
Description
SUMINISTRO E INSTALACION DE ARCO DETECTOR DE METALES Y SISTEMA DE CONTROL DE ACCESO PARA LA ACADEMIA SUPERIOR DE CIENCIAS AERONÁUTICAS (ASCA).”
Business Operation
Dirección de tecnología de la información Y Comunicaciones /DTIC
Reply Reference
IDAC-DAF-CM-2025-0127
Type of Contract
GoodsDominicana
Contract Value
401,023 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days ago
(24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2209112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
339,850.00
0.00
61,173.00
0.00
730,000.00
401,023.00
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
SUMINISTRO E INSTALACION DE ARCO DETECTOR DE METALES PARA LA ACADEMIA SUPERIOR DE CIENCIAS AERONÁUTICAS (ASCA).
2
UD
215,000
68,900
137,800.00
0.00
18
24,804.00
0.00
430,000.00
162,604.00
5
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
SUMINISTRO E INSTALACION DE SISTEMA DE CONTROL DE ACCESO PARA LA ACADEMIA SUPERIOR DE CIENCIAS AERONÁUTICAS (ASCA).
3
UD
100,000
67,350
202,050.00
0.00
18
36,369.00
0.00
300,000.00
238,419.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/1/2026_6_59 p.m..Pdf
Download
DISP PRES EXP 03-2026.pdf
DISP PRES EXP 03-2026.pdf
Download
OC-2025-00697 METROTEC.pdf
OC-2025-00697 METROTEC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
401,023.00
DOP
Budget Appropriation Value
401,023.00
DOP
Account
Value
Annual Availability
2.6.6.2.01
238,419.00
DOP
----
View
2.6.5.8.01
162,604.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE ARCO DETECTOR DE METALES Y SISTEMA DE CONTROL DE ACCESO PARA LA ACADEMIA SUPERIOR DE CIENCIAS AERONÁUTICAS (ASCA).”
401,023.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
03-2026
1
401,023.00
DOP
Aprobado
DISP PRES EXP 03-2026.pdf