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.1115710
Contract reference
DGII-2026-00216
Contract description:
Adquisición de control de acceso para el despacho general.
Type of Contract
Goods
Contract Start:
02/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/09/2026 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2026-0049
Request Title
Adquisición de control de acceso para el despacho general.
Description
Adquisición de control de acceso para el despacho general.
Business Operation
Sección de Seguridad Fisica
Reply Reference
DGII_EXT
Type of Contract
GoodsDominicana
Contract Value
367,256.31 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2321711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
311,234.16
0.00
56,022.15
0.00
367,256.30
367,256.31
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
control de acceso
1
UD
367,256.3
311,234.16
311,234.16
0.00
18
56,022.15
0.00
367,256.30
367,256.31
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
19. DGII-DAF-CM-2026-0049 Orden de compras.pdf
19. DGII-DAF-CM-2026-0049 Orden de compras.pdf
Download
18. DGII-DAF-CM-2026-0049 Pedido de compras.pdf
18. DGII-DAF-CM-2026-0049 Pedido de compras.pdf
Download
16. DGII-DAF-CM-2026-0049 Notificación de Adjudicación.pdf
16. DGII-DAF-CM-2026-0049 Notificación de Adjudicación.pdf
Download
15. DGII-DAF-CM-2026-0049 Acta de Adjudicación.pdf
15. DGII-DAF-CM-2026-0049 Acta de Adjudicación.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
367,256.31
DOP
Budget Appropriation Value
367,256.31
DOP
Account
Value
Annual Availability
2.6.6.2.01
367,256.31
DOP
367,256.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de control de acceso para el despacho general.
367,256.31
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cc-cm-2026-0196
1
367,256.31
DOP
Aprobado
17. DGII-DAF-CM-2026-0049 Cuota de Compromiso.pdf