1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118904
Contract reference
911-2026-00073
Contract description:
Adquisición de materiales gastables para carnetización del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Type of Contract
Goods
Contract Start:
09/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
911-DAF-CM-2026-0011
Request Title
Adquisición de materiales gastables para carnetización del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Description
Adquisición de materiales gastables para carnetización del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Business Operation
DIRECCION EJECUTIVA
Reply Reference
Identificaciones Corporativas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
518,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.2331039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
439,000.00
0.00
79,020.00
0.00
613,600.00
518,020.00
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
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Porta carnet vertical en PVC transparente.
2,000
UD
47.2
39.5
79,000.00
0.00
18
14,220.00
0.00
94,400.00
93,220.00
4
60101717 - Placas o etiqu
(...)
60101717 - Placas o etiquetas de identificación
2.3.9.2.02
Tarjeta de proximidad proxcard securprox 26 bits
2,000
UD
259.6
180
360,000.00
0.00
18
64,800.00
0.00
519,200.00
424,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2026_7_13 p.m..Pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Acta de Adjudicacion 911-DAF-CM-2026-0011._ocred.pdf
Acta de Adjudicacion 911-DAF-CM-2026-0011._ocred.pdf
Download
Cuota Identificaciones Corporativas SRL.pdf
Cuota Identificaciones Corporativas SRL.pdf
Download
OC Identificaciones Corporativas SRL.pdf
OC Identificaciones Corporativas SRL.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
867,300.00
DOP
Budget Appropriation Value
804,170.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
348,100.00
DOP
379,370.00
DOP
View
2.3.9.2.02
519,200.00
DOP
424,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782422098173o5VWs
8
804,170.00
DOP
Aprobado
Link