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.1098337   Contract reference EDENORTE-2026-00105   Contract description: CONTRATACIÓN DE SERVICIOS CONTROLES DE ACCESOS EDIFICIO ADMINISTRATIVO Y 2130   Type of Contract Goods   Contract Start: 19/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2027 16:00:00 ((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 EDENORTE-DAF-CD-2026-0006   Request Title CONTRATACIÓN DE SERVICIOS CONTROLES DE ACCESOS EDIFICIO ADMINISTRATIVO Y 2130   Description CONTRATACIÓN DE SERVICIOS CONTROLES DE ACCESOS EDIFICIO ADMINISTRATIVO Y 2130   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference OFERTA TECNICA-ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 247,915.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,915.60 0.00 0.00 0.00 247,915.60 247,915.60         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         3001199 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 PLATAFORMA DE CONTROLES ACCESO EDIF. ADM 1 UD 247,915.6 247,915.6 247,915.60 0.00 0.00 0.00 247,915.60 247,915.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPROMETER.pdf CERTIFICADO DE CUOTA COMPROMETER.pdf Download Aplex Security SRL.pdf Aplex Security SRL.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2026_7_51 p.m..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 247,915.60 DOP Budget Appropriation Value 247,915.60 DOP Account Value Annual Availability 2.2.7.2.08 247,915.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS CONTROLES DE ACCESOS EDIFICIO ADMINISTRATIVO Y 2130 247,915.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C049-2026 2026 247,915.60  DOP Aprobado CERTIFICADO EXISTENCIA DE FONDOS.pdf