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.1095567   Contract reference MISPAS-2026-00084   Contract description: Adquisición de Conos de Trafico y Equipos de Seguridad, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 12/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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 MISPAS-DAF-CD-2026-0021   Request Title Adquisición de Conos de Trafico y Equipos de Seguridad, dirigido a MIPYMES.   Description Adquisición de Conos de Trafico y Equipos de Seguridad, dirigido a MIPYMES. Requerido Mediante Oficios No.025 d/f 23/03/2026 y SGT-7310/2026 d/f 22/01/2026.   Business Operation DIRECCIÓN DE SEGURIDAD Y VIGILANCIA   Reply Reference Gac Solutions, SRL - MISPAS-DAF-CD-2026-0021 _EXT   Type of Contract GoodsDominicana   Contract Value 248,390 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 12/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.2275404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,500.00 0.00 37,890.00 0.00 248,390.00 248,390.00         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos o Delineadores de Tráfico 55 UD 1,534 1,300 71,500.00 0.00 18 12,870.00 0.00 84,370.00 84,370.00         2 41111903 - Detectores de (...)41111903 - Detectores de metales 2.6.5.8.01 Detectores de Metales 7 UD 8,260 7,000 49,000.00 0.00 18 8,820.00 0.00 57,820.00 57,820.00         3 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radio de Dos Vias 15 UD 7,080 6,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00 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_20/4/2026_6_39 p.m..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 248,390.00 DOP Budget Appropriation Value 248,390.00 DOP Account Value Annual Availability 2.3.9.9.04 84,370.00  DOP 84,370.00  DOP View 2.6.5.8.01 57,820.00  DOP 57,820.00  DOP View 2.6.5.5.01 106,200.00  DOP 106,200.00  DOP View Payment Calendar ID Description Value Month Year 84   Adquisición de Conos de Trafico y Equipos de Seguridad, dirigido a MIPYMES. 248,390.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17774922546849hCVV 1 248,390.00  DOP Aprobado Link