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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114610
Contract reference
ODAC-2026-00050
Contract description:
Servicio de mantenimiento correctivo y preventivo para el sistema de control de acceso de este Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Services
Contract Start:
29/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(28/08/2026 16:00:00(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
ODAC-DAF-CD-2026-0046
Request Title
Servicio de mantenimiento correctivo y preventivo para el sistema de control de acceso de este Organismo Dominicano de Acreditación (ODAC).
Description
Servicio de mantenimiento correctivo y preventivo para el sistema de control de acceso de este Organismo Dominicano de Acreditación (ODAC).
Business Operation
Departamento de Seguridad y Transportación
Reply Reference
OFERTA/STPG_EXT
Type of Contract
ServicesDominicana
Contract Value
14,150.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2324411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,991.53
0.00
2,158.48
0.00
15,000.00
14,150.01
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
2.2.7.2.08
Servicio de mantenimiento preventivo y correctivo para el sistema de control de acceso
1
UD
15,000
11,991.53
11,991.53
0.00
18
2,158.48
0.00
15,000.00
14,150.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CONTROL ACCESO.pdf
CUOTA CONTROL ACCESO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/6/2026_4_01 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
14,150.01
DOP
Budget Appropriation Value
14,150.01
DOP
Account
Value
Annual Availability
2.2.7.2.08
14,150.01
DOP
14,150.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
14,150.01
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782748482903im3y6
1
14,150.01
DOP
Aprobado
Link