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.1123802   Contract reference INFOTEP-2026-01122   Contract description: “Suministro e Instalación de Sensores para el Edificio Administrativo, DRM”   Type of Contract Goods   Contract Start: 22/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INFOTEP-DAF-CD-2026-0704   Request Title “Suministro e Instalación de Sensores para el Edificio Administrativo, DRM”   Description “Suministro e Instalación de Sensores para el Edificio Administrativo, DRM”   Business Operation Dirección Regional Meropolitana   Reply Reference LN Servincendio, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 193,614.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 de la Aut. Duarte, Dirección Regional Metropolitana del INFOTEP.   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.2342704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,080.00 0.00 29,534.40 0.00 205,000.00 193,614.40         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 46191501 - Detectores de (...)46191501 - Detectores de humo 2.3.9.9.04 Sensor de Humo (Direccionable) 14 UD 10,100 8,245 115,430.00 0.00 18 20,777.40 0.00 141,400.00 136,207.40         1 46191502 - Detectores de (...)46191502 - Detectores de calor 2.3.9.9.04 Sensor de Temperatura 1 UD 12,000 8,650 8,650.00 0.00 18 1,557.00 0.00 12,000.00 10,207.00         1 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 Mano de obra 1 UD 51,600 40,000 40,000.00 0.00 18 7,200.00 0.00 51,600.00 47,200.00 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_22/7/2026_2_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,614.40 DOP Budget Appropriation Value 193,614.40 DOP Account Value Annual Availability 2.3.9.9.04 146,414.40  DOP 153,400.00  DOP View 2.2.7.2.08 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 193,614.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.9.04 1 193,614.40  DOP Aprobado CERTIFICACIÓN DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0704.pdf