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.1112657   Contract reference BAGRICOLA-2026-00053   Contract description: Adquisición de Sistema de Alarma DSC, para la Oficina de Negocio Castillo.   Type of Contract Goods   Contract Start: 24/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-DAF-CD-2026-0025   Request Title Adquisición de Sistema de Alarma DSC, para la Oficina de Negocio Castillo.   Description Adquisición de Sistema de Alarma DSC, para la Oficina de Negocio Castillo.   Business Operation DIRECCION DE CIBERSEGURIDAD   Reply Reference Viadul, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,539.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2301809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,575.74 0.00 4,963.63 0.00 22,104.35 32,539.37         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 46171602 - Alarmas de seg(...)46171602 - Alarmas de seguridad 2.3.9.9.04 SISTEMA DE ALARMA DSC. 1 UD 22,104.35 27,575.74 27,575.74 0.00 18 4,963.63 0.00 22,104.35 32,539.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/6/2026_1_35 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 32,539.37 DOP Budget Appropriation Value 32,539.37 DOP Account Value Annual Availability 2.3.9.9.04 32,539.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Sistema de Alarma DSC, para la Oficina de Negocio Castillo. 32,539.37  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-000041 1 32,539.37  DOP Aprobado CERTIFICACION CUOTA COMPROMISO.pdf