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.1120972   Contract reference CECANOT-2026-00311   Contract description: CONTRATACION DE SERVICIO DE CONTROLES DE ACCESO DE PUERTAS.   Type of Contract Services   Contract Start: 16/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 09:00:00(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 CECANOT-DAF-CD-2026-0143   Request Title CONTRATACION DE SERVICIO DE CONTROLES DE ACCESO DE PUERTAS.   Description CONTRATACION DE SERVICIO DE CONTROLES DE ACCESO DE PUERTAS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 138,414 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización No. COT01-3122 Catalogue Items   Back To Top     1   DO1.PCCNTR.2281940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,300.00 0.00 21,114.00 0.00 138,414.00 138,414.00         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 SREVICIO DE CONTROLES DE ACCESO DE PUERTAS 2DO PISO 1 UD 138,414 117,300 117,300.00 0.00 18 21,114.00 0.00 138,414.00 138,414.00 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 Servicio_27/4/2026_6_51 p.m..Pdf Download CD-2026-0143.pdf CD-2026-0143.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CD 2026 0143.pdf ORDEN DE COMPRA CD 2026 0143.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 138,414.00 DOP Budget Appropriation Value 138,414.00 DOP Account Value Annual Availability 2.2.7.1.02 138,414.00  DOP 138,414.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONTROLES DE ACCESO DE PUERTAS 138,414.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784030620568ZwmeI 1 138,414.00  DOP Aprobado Link