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.1079535   Contract reference ECORD-2026-00017   Contract description: Contratación de servicio de instalación de barrera peatonal para esta Unidad Ejecutora ECO5RD   Type of Contract Services   Contract Start: 27/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 ECORD-DAF-CD-2026-0013   Request Title Contratación de servicio de instalación de barrera peatonal para esta Unidad Ejecutora ECO5RD   Description Contratación de servicio de instalación de barrera peatonal para esta Unidad Ejecutora ECO5RD   Business Operation DPTO. ADMINISTRATIVO   Reply Reference Tekknowlogic Dominicana _EXT   Type of Contract ServicesDominicana   Contract Value 35,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.2257739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,423.72 0.00 5,476.27 0.00 35,923.58 35,899.99         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         461500(...) 46150000 46151505 - Barreras 2.6.6.2.01 Servicio de instalación de Barrera Peatonal. 1 UD 35,923.58 30,423.72 30,423.72 0.00 18 5,476.27 0.00 35,923.58 35,899.99 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 Servicio_20/3/2026_6_41 p.m..Pdf Download Cuota.pdf Cuota.pdf Download acta de adjudicación.pdf acta de adjudicación.pdf Download Orden de compra.pdf Orden de compra.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 35,923.58 DOP Budget Appropriation Value 35,923.58 DOP Account Value Annual Availability 2.6.6.2.01 35,923.58  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773667503390x0Hid 1 35,923.58  DOP Aprobado apropiación.pdf