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.1130961   Contract reference IDAC-2026-00220   Contract description: SUMINISTRO E INSTALACIÓN DE SISTEMA DE ALARMAS CONTRA INCENDIOS PARA LA ACADEMIA SUPERIOR DE CIENCIAS AERONÁUTICAS (ASCA   Type of Contract Goods   Contract Start: 30 days ago (10/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-03-ComparacionDePrecios   Request Reference IDAC-CCC-CP-2026-0007   Request Title SUMINISTRO E INSTALACIÓN DE SISTEMA DE ALARMAS CONTRA INCENDIOS PARA LA ACADEMIA SUPERIOR DE CIENCIAS AERONÁUTICAS (ASCA)   Description SUMINISTRO E INSTALACIÓN DE SISTEMA DE ALARMAS CONTRA INCENDIOS PARA LA ACADEMIA SUPERIOR DE CIENCIAS AERONÁUTICAS (ASCA)   Business Operation Seguridad Interna   Reply Reference IDAC-CCC-CP-2026-0007   Type of Contract GoodsDominicana   Contract Value 1,862,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (10/08/2026 12:12:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,578,400.00 0.00 284,112.00 0.00 2,100,000.00 1,862,512.00         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 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 Sistemas de alarma contra incendios 1 UD 2,100,000 1,578,400 1,578,400.00 0.00 18 284,112.00 0.00 2,100,000.00 1,862,512.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER EXP 112-2026.pdf.crdownload CUOTA PARA COMPROMETER EXP 112-2026.pdf.crdownload Download 075-26 METROTEC.pdf 075-26 METROTEC.pdf Download SOBRE B.pdf SOBRE B.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe ecomomico.pdf Informe ecomomico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,862,512.00 DOP Budget Appropriation Value 1,862,512.00 DOP Account Value Annual Availability 2.6.6.2.01 1,862,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 112   SUMINISTRO E INSTALACIÓN DE SISTEMA DE ALARMAS CONTRA INCENDIOS PARA LA ACADEMIA SUPERIOR DE CIENCIAS AERONÁUTICAS (ASCA) 1,862,512.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 112-2 1 1,862,512.00  DOP Aprobado CUOTA PARA COMPROMETER EXP 112-2026.pdf.crdownload