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.1100894   Contract reference EDEESTE-2026-00080   Contract description: Adquisición tarjeta de proximidad   Type of Contract Goods   Contract Start: 26/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 EDEESTE-DAF-CD-2026-0007   Request Title Adquisición tarjeta de proximidad   Description Adquisición tarjeta de proximidad   Business Operation GESTION HUMANA   Reply Reference PRESENTACION DE OFERTA EDEESTE-DAF-CD-2026-0007   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 103,250.00 82,600.00         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 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Tarjeta de proximación para carnet 700 UD 147.5 100 70,000.00 0.00 18 12,600.00 0.00 103,250.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Orden de Compras (SECP).pdf 11. Orden de Compras (SECP).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 82,600.00 DOP Budget Appropriation Value 82,600.00 DOP Account Value Annual Availability 2.3.9.2.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tarjetas de Proximidad 82,600.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 82,600.00  DOP Aprobado CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CD-2026-0007 INDENTIFICACIONES JMB.pdf