1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090407
Contract reference
DIDA-2026-00114
Contract description:
“ADQUISICION DE TELEFONO IP EMPRESARIALES Y ADQUISICION E INSTALACION DE CONTROL DE ACCESO BIOMETRICO PARA USO INSTITUCIONAL”
Type of Contract
Goods
Contract Start:
29/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DIDA-DAF-CM-2026-0010
Request Title
“ADQUISICION DE TELEFONO IP EMPRESARIALES Y ADQUISICION E INSTALACION DE CONTROL DE ACCESO BIOMETRICO PARA USO INSTITUCIONAL”
Description
“ADQUISICION DE TELEFONO IP EMPRESARIALES Y ADQUISICION E INSTALACION DE CONTROL DE ACCESO BIOMETRICO PARA USO INSTITUCIONAL”
Business Operation
Tecnología de la Información y Comunicación (TIC)
Reply Reference
DIDA-DAF-CM-2026-0010
Type of Contract
GoodsDominicana
Contract Value
495,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2280706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
420,000.00
0.00
0.00
75,600.00
804,000.00
495,600.00
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
2
44103201 - Máquina de tar
(...)
44103201 - Máquina de tarjetas de tiempo
2.6.5.8.01
Control de acceso Biométricos para huellas digitales y lector facial Conforme a Ficha Técnica
9
UD
68,000
30,000
270,000.00
0.00
0.00
18
48,600.00
612,000.00
318,600.00
3
81111504 - Servicios de p
(...)
81111504 - Servicios de programación de aplicaciones
2.2.8.7.05
Servicio de instalación, conectividad y configuración en las oficinas provinciales de (La Vega, San Fco. Macorís, Puerto Plata, Mao, Samaná, Higuey, Bávaro, Azua, Bahoruco)
1
UD
192,000
150,000
150,000.00
0.00
0.00
18
27,000.00
192,000.00
177,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/4/2026_5_49 p.m..Pdf
Download
ORDEN DE COMPRA ESPARTIMP.pdf
ORDEN DE COMPRA ESPARTIMP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
481,440.00
DOP
Budget Appropriation Value
481,440.00
DOP
Account
Value
Annual Availability
2.6.5.5.01
481,440.00
DOP
481,440.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
481,440.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777318751738NCFIt
1
481,440.00
DOP
Aprobado
Link