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.1105413   Contract reference CAID-2026-00158   Contract description: Suministro e instalación de barreras vehiculares automáticas para el parqueo soterrado en CAID Santo Domingo Oeste, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference CAID-DAF-CM-2026-0049   Request Title Suministro e instalación de barreras vehiculares automáticas para el parqueo soterrado en CAID Santo Domingo Oeste, dirigido a MIPYMES   Description Suministro e instalación de barreras vehiculares automáticas para el parqueo soterrado en CAID Santo Domingo Oeste, dirigido a MIPYMES   Business Operation Departamento de Infraestructura   Reply Reference CAID-DAF-CM-2026-0049   Type of Contract GoodsDominicana   Contract Value 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAID Santo Domingo Oeste: Ave. Luperón casi esq. Enriquillo. Zona industrial de Herrera   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2309122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 360,000.00 200,600.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Suministro e instalación de (02) barreras vehiculares automáticas en el parqueo soterrado de la sede CAID Santo Domingo Oeste. 2 UD 180,000 85,000 170,000.00 0.00 18 30,600.00 0.00 360,000.00 200,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion - Barrera vehicular_0001.pdf Acta de Adjudicacion - Barrera vehicular_0001.pdf Download Informe de evaluacion - Barrera vehicular_0002.pdf Informe de evaluacion - Barrera vehicular_0002.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2026_8_03 p.m..Pdf Download Orden de compra - Metrotec_0001.pdf Orden de compra - Metrotec_0001.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 200,600.00 DOP Budget Appropriation Value 200,600.00 DOP Account Value Annual Availability 2.3.9.8.02 200,600.00  DOP 200,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 200,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780687543413Nunv4 1 200,600.00  DOP Aprobado Link