1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1133466
Contract reference
MIP-2026-00158
Contract description:
Contratación del servicio de reparación de controles de accesos para puertas de este Ministerio
Type of Contract
Services
Contract Start:
15 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIP-DAF-CD-2026-0062
Request Title
Contratacion del servicio de reparacion de controles de accesos para puertas de este Ministerio
Description
Contratación del servicio de reparación de controles de accesos para puertas de este Ministerio
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
Contratacion del servicio de reparacion de control
Type of Contract
ServicesDominicana
Contract Value
90,606.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro 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.2333001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,785.00
0.00
13,821.30
0.00
90,606.30
90,606.30
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
92121502 - Servicios de p
(...)
92121502 - Servicios de protección contra robos
2.2.9.1.01
Servicios de Protección Contra Robo
1
UD
90,606.3
76,785
76,785.00
0.00
18
13,821.30
0.00
90,606.30
90,606.30
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 Servicio_10/7/2026_2_12 p.m..Pdf
Download
Cuota E. Thren.pdf
Cuota E. Thren.pdf
Download
E. Threan.pdf
E. Threan.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
90,606.30
DOP
Budget Appropriation Value
90,606.30
DOP
Account
Value
Annual Availability
2.2.9.1.01
90,606.30
DOP
90,606.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratacion del servicio de reparacion de controles de accesos para puertas de este Ministerio
90,606.30
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783711467435Dcf4D
1
90,606.30
DOP
Aprobado
Link