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.1129121   Contract reference SISALRIL-2026-00075   Contract description: Adquisición e Instalación de Barrera Vehicular   Type of Contract Goods   Contract Start: 10/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SISALRIL-DAF-CD-2026-0036   Request Title Adquisición e Instalación de Barrera Vehicular   Description Adquisición e Instalación de Barrera Vehicular   Business Operation SERVICIOS GENERALES   Reply Reference Pdc Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Barrera Vehicular, 1 unidad La barrera vehicular debe tener los siguientes accesorios: • Control de acceso. • Fuente de alimentación 12 VDC. • Fotocelda y sensores. • Kit de instalación de barrera: ba Catalogue Items   Back To Top     1   DO1.PCCNTR.2351606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 195,000.00 188,800.00         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 46151505 - Barreras 2.6.6.2.01 Barrera Vehicular 1 UD 195,000 160,000 160,000.00 0.00 18 28,800.00 0.00 195,000.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6-ACTA_DE_ADJUDICACION.pdf 6-ACTA_DE_ADJUDICACION.pdf Download Orden_de_compras_formato_firma_digital_4_8_2026_1_15_p.m._1_.pdf Orden_de_compras_formato_firma_digital_4_8_2026_1_15_p.m._1_.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,800.00 DOP Budget Appropriation Value 188,800.00 DOP Account Value Annual Availability 2.6.6.2.01 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2351606   SISALRIL-DAF-CD-2026-0036 188,800.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SISALRIL-DAF-CD-2026-0036 1 188,800.00  DOP Aprobado Certificado de Disponibilidad de Cuota Para Comprometer_0001.pdf