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.1129133   Contract reference MIP-2026-00103   Contract description: ADDQUISICION E IMPLEMENTACION DE SOLUCION DE CONTROL DE ASISTENCIA   Type of Contract Goods   Contract Start: 05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2026-0037   Request Title ADDQUISICION E IMPLEMENTACION DE SOLUCION DE CONTROL DE ASISTENCIA   Description ADDQUISICION E IMPLEMENTACION DE SOLUCION DE CONTROL DE ASISTENCIA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference MIP-DAF-CM-2026-0037   Type of Contract GoodsDominicana   Contract Value 656,821.04 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 05/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2302124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 556,628.00 0.00 100,193.04 0.00 760,000.00 656,821.04         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 46151715 - Equipo de huel(...)46151715 - Equipo de huellas dactilares 2.6.6.2.01 Solucion de Control de Asistencia 1 UD 760,000 556,628 556,628.00 0.00 18 100,193.04 0.00 760,000.00 656,821.04 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_26/5/2026_6_34 p.m..Pdf Download Cuota Metrotec.pdf Cuota Metrotec.pdf Download Metrotec.pdf Metrotec.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 656,821.04 DOP Budget Appropriation Value 656,821.04 DOP Account Value Annual Availability 2.6.6.2.01 656,821.04  DOP 656,821.04  DOP View Payment Calendar ID Description Value Month Year 0   ADDQUISICION E IMPLEMENTACION DE SOLUCION DE CONTROL DE ASISTENCIA 656,821.04  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779823380332xp4iO 1 656,821.04  DOP Aprobado Link