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.1079426   Contract reference ETED-2026-00223   Contract description: SERVICIO DE INSTALACION Y SUMINSTRO DE CERRADURA ELECTROMECANICA.   Type of Contract Goods   Contract Start: 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 17:00:00(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 ETED-DAF-CD-2026-0177   Request Title SERVICIO DE INSTALACION Y SUMINSTRO DE CERRADURA ELECTROMECANICA.   Description SERVICIO DE INSTALACION Y SUMINSTRO DE CERRADURA ELECTROMECANICA.   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference SERVICIO DE INSTALACION Y SUMINSTRO DE CERRADURA E   Type of Contract GoodsDominicana   Contract Value 36,292.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE INSTALACION Y SUMINSTRO DE CERRADURA ELECTROMAGNETICA,SOLICITADO POR LA DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES, MEDIANTE LA COMUNICACION DTT-093-2026 Y SOLICITUD DE SAP 10017242. Catalogue Items   Back To Top     1   DO1.PCCNTR.2260364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,756.24 0.00 5,536.12 0.00 36,292.36 36,292.36         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 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 SERV. DE INSTA. Y SUMINISTRO CERRADURA 1 UD 36,292.36 30,756.24 30,756.24 0.00 18 5,536.12 0.00 36,292.36 36,292.36 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_25/3/2026_7_34 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,292.36 DOP Budget Appropriation Value 36,292.36 DOP Account Value Annual Availability 2.6.6.2.01 36,292.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE INSTALACION Y SUMINSTRO DE CERRADURA ELECTROMECANICA. 36,292.36  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005551 2026 36,292.36  DOP Aprobado CF.pdf