1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1113280
Contract reference
ERD-2026-00155
Contract description:
ADQUISICION DE BRAZO DE CONTROL Y LUCES
Type of Contract
Goods
Contract Start:
25/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ERD-DAF-CD-2026-0055
Request Title
ADQUISICION DE BRAZO DE CONTROL Y LUCES
Description
ADQUISICION DE BRAZO DE CONTROL Y LUCES
Business Operation
Director de Ingeniería
Reply Reference
Simple Ingeniería Dominicana, Singedom, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
101,200.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por el Comandante del Batallón de Ingeniería ERD
Catalogue Items
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1
DO1.PCCNTR.2309831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,762.73
0.00
15,437.30
0.00
101,200.05
101,200.03
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
Brazo de control de acceso vehicular, fabricado en perfileria metalica de 1 1/2" x 1 1/2". Longitud aproximada 6 mts.
1
UD
72,000.1
61,017.03
61,017.03
0.00
18
10,983.07
0.00
72,000.10
72,000.10
2
39101628 - Lámpara Led
2.3.9.6.01
Luces exteriores de superficie circular de 8", Color blanco. LED de 15 watts. de 6500 lumens. 110V
4
UD
5,599.99
4,745.75
18,983.00
0.00
18
3,416.94
0.00
22,399.96
22,399.94
3
39101628 - Lámpara Led
2.3.9.6.01
Lámpara tipo Aplique de pared, color negro, con luz LED de 15 watts. 6500 lumens. Luz blanca, 110v
1
UD
6,799.99
5,762.7
5,762.70
0.00
18
1,037.29
0.00
6,799.99
6,799.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2026_7_10 p.m..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
101,200.03
DOP
Budget Appropriation Value
101,200.03
DOP
Account
Value
Annual Availability
2.6.6.2.01
72,000.10
DOP
72,000.10
DOP
View
2.3.9.6.01
29,199.93
DOP
29,199.93
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BRAZO DE CONTROL Y LUCES
101,200.03
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780696969646zth5D
1
101,200.03
DOP
Aprobado
Link