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.1090521   Contract reference Hosp Marcelino Velez-2026-00203   Contract description: COMPRA DE CONTROL DE ACCESO, CAMARA, BRAZO DE PUERTA Y TINTA   Type of Contract Goods   Contract Start: 29/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0111   Request Title COMPRA DE CONTROL DE ACCESO, CAMARA, BRAZO DE PUERTA Y TINTA   Description COMPRA DE CONTROL DE ACCESO, CAMARA, BRAZO DE PUERTA Y TINTA   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION DE KELNET COMPUTER_EXT   Type of Contract GoodsDominicana   Contract Value 202,344.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2275420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,478.30 0.00 30,866.09 0.00 202,344.39 202,344.39         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 2.6.6.2.01 CONTROL DE ACCESO, CERADURA MAGNETICA, CABLEADO BRACKET 4 UD 22,066 18,700 74,800.00 0.00 18 13,464.00 0.00 88,264.00 88,264.00         2 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARA DE VIDEO 6 UD 6,844 5,800 34,800.00 0.00 18 6,264.00 0.00 41,064.00 41,064.00         3 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE UTP CATEGORIA 6 1 UD 20,709 17,550 17,550.00 0.00 18 3,159.00 0.00 20,709.00 20,709.00         4 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 FUENTE PPOWER DE 12V A 30 AMP 1 UD 10,209.71 8,652.3 8,652.30 0.00 18 1,557.41 0.00 10,209.71 10,209.71         5 31162402 - Cerraduras 2.3.9.9.04 BRAZO PARA PUERTA HIDRAULICO 8 UD 4,720 4,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         6 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON CYAN T544 1 UD 1,084.42 919 919.00 0.00 18 165.42 0.00 1,084.42 1,084.42         7 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON MAGENTA T544 1 UD 1,084.42 919 919.00 0.00 18 165.42 0.00 1,084.42 1,084.42         8 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON NEGRO T544 1 UD 1,084.42 919 919.00 0.00 18 165.42 0.00 1,084.42 1,084.42         9 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON YELLOW T544 1 UD 1,084.42 919 919.00 0.00 18 165.42 0.00 1,084.42 1,084.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2026_4_13 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,344.39 DOP Budget Appropriation Value 202,344.39 DOP Account Value Annual Availability 2.6.6.2.01 129,328.00  DOP 129,328.00  DOP View 2.3.9.6.01 30,918.71  DOP 30,918.71  DOP View 2.3.9.9.04 37,760.00  DOP 37,760.00  DOP View 2.3.9.2.01 4,337.68  DOP 4,337.68  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 202,344.39  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776701729353Pj7NG 1 202,344.39  DOP Aprobado Link