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.1104242
Contract reference
OPRET-2026-00202
Contract description:
ADQUISICION DE MATERIALES PARA LA INSTALACION DE CONTROLES DE ACCESO DE LAS SUBESTACIONES DE OPRET
Type of Contract
Goods
Contract Start:
03/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2027 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2026-0089
Request Title
ADQUISICION DE MATERIALES PARA LA INSTALACION DE CONTROLES DE ACCESO DE LAS SUBESTACIONES DE OPRET
Description
ADQUISICION DE MATERIALES PARA LA INSTALACION DE CONTROLES DE ACCESO DE LAS SUBESTACIONES DE OPRET
Business Operation
Departamento de Tecnología de la Información y Comunicaciones
Reply Reference
UANSILIAN, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
255,787.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2304057 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,769.25
0.00
39,018.47
0.00
255,787.65
255,787.72
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
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
Power Supply 5 AMP. Para control de acceso con caja negra y alojamiento para batería
7
UD
2,755
2,334.75
16,343.25
0.00
18
2,941.79
0.00
19,285.00
19,285.04
2
31162402 - Cerraduras
2.3.9.9.04
Cerradura electromagnética 600 libras
20
UD
2,175.01
1,843.23
36,864.60
0.00
18
6,635.63
0.00
43,500.20
43,500.23
3
41111926 - Sensores de pr
(...)
41111926 - Sensores de proximidad
2.3.9.6.01
Lector de proximidad
25
UD
3,832.64
3,248
81,200.00
0.00
18
14,616.00
0.00
95,816.00
95,816.00
4
41111926 - Sensores de pr
(...)
41111926 - Sensores de proximidad
2.3.9.6.01
Lector de proximidad EM de 125 KHz
5
UD
4,023.8
3,410
17,050.00
0.00
18
3,069.00
0.00
20,119.00
20,119.00
5
39121512 - Interruptores
(...)
39121512 - Interruptores pulsadores
2.3.9.6.01
Botón touch
25
UD
1,197.7
1,015
25,375.00
0.00
18
4,567.50
0.00
29,942.50
29,942.50
6
26121609 - Cable de redes
2.3.9.6.01
Cable de redes UTP
5
UD
9,424.99
7,987.28
39,936.40
0.00
18
7,188.55
0.00
47,124.95
47,124.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra.pdf
Orden de compra.pdf
Download
cuota.pdf
cuota.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
255,787.72
DOP
Budget Appropriation Value
255,787.72
DOP
Account
Value
Annual Availability
2.3.9.6.01
212,287.49
DOP
212,287.49
DOP
View
2.3.9.9.04
43,500.23
DOP
43,500.23
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
255,787.72
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780493092606yOEo6
1
255,787.72
DOP
Aprobado
Link