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.1072274   Contract reference DGCP-2026-00019   Contract description: Servicio de reparación de sistema de control de acceso   Type of Contract Services   Contract Start: 06/03/2026 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-02-ComprasDebajoUmbral   Request Reference DGCP-DAF-CD-2026-0013   Request Title Servicio de reparación de sistema de control de acceso   Description Servicio de reparación de sistema de control de acceso   Business Operation Servicio generales   Reply Reference Baroli_EXT   Type of Contract ServicesDominicana   Contract Value 24,170.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2247309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,483.40 0.00 3,687.01 0.00 30,000.00 24,170.41         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.2.08 Servicio de reparación de sistema de control de acceso 1 UD 30,000 20,483.4 20,483.40 0.00 18 3,687.01 0.00 30,000.00 24,170.41 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 formato firma digital_3/3/2026_3_04 p.m..Pdf Download FORMULARIO de debida deligencia.pdf FORMULARIO de debida deligencia.pdf Download Orden_de_compras_formato_firma_digital_3_3_2026_3_04_p.m_signed.pdf Orden_de_compras_formato_firma_digital_3_3_2026_3_04_p.m_signed.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 24,170.41 DOP Budget Appropriation Value 24,170.41 DOP Account Value Annual Availability 2.2.7.2.08 24,170.41  DOP 24,170.41  DOP View Payment Calendar ID Description Value Month Year 1   Pago 24,170.41  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772551819872COfZq 1 24,170.41  DOP Aprobado Link