Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1113764 
Contract referenceTSS-2026-00048 
Contract description:Adquisición de Tarjetas de Proximidad 2da Convocatoria 
Goods 
Contract Start:
30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
TSS-DAF-CM-2026-0026 
Adquisición de Tarjetas de Proximidad 2da Convocatoria  
Adquisición de Tarjetas de Proximidad 2da Convocatoria  
Departamento de Tecnología 
PRESENTACION DE OFERTA TSS-DAF-CM-2026-0026 
GoodsDominicana 
8,850 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Tiradentes no. 33. Ens. Naco DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2316114 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
7,500.000.001,350.000.0027,499.908,850.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
32101617 - Tarjetas intel(...)
2.3.9.2.01Tarjeta de proximidad 125khz para CDVI100UD275757,500.000.00181,350.000.0027,499.908,850.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
27,499.90 DOP
8,850.00 DOP
AccountValueAnnual Availability
2.3.9.2.0127,499.90  DOP
8,850.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1779886785909GdiTa28,850.00  DOPLink