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.1098331   Contract reference SNS-2026-00034   Contract description: Adquisiscion de seis (6) Detectores de Metales Portatiles   Type of Contract Goods   Contract Start: 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2027 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 SNS-DAF-CD-2026-0008   Request Title Adquisiscion de seis (6) Detectores de Metales Portatiles   Description Adquisiscion de seis (6) Detectores de Metales Portatiles, para ser utilizadas en las diferentes areas de las instalaciones del Servicio Nacional de Salud (SNS).   Business Operation Dirección de Seguridad y Vigilancia   Reply Reference METRO TECNOLOGIA (METROTEC), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Viaja Autopista Duarte Km 14, entrando por la sirena en las Naves Industriales.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,400.00 0.00 10,152.00 0.00 66,552.00 66,552.00         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 41111903 - Detectores de (...)41111903 - Detectores de metales 2.6.5.8.01 Detectores de metales portatiles, segun ficha tecnica 6 UD 11,092 9,400 56,400.00 0.00 18 10,152.00 0.00 66,552.00 66,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Informe Definitivo de Evaluacion.pdf Informe Definitivo de Evaluacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2026_6_09 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Disponibilidad de Cuota a Comprometer.pdf Disponibilidad de Cuota a Comprometer.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 66,552.00 DOP Budget Appropriation Value 66,552.00 DOP Account Value Annual Availability 2.6.5.8.01 66,552.00  DOP 66,552.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisiscion de seis (6) Detectores de Metales Portatiles 66,552.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778097451392ASIQN 1 66,552.00  DOP Aprobado Link