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.1131038   Contract reference PROCURADURIA-2026-00292   Contract description: ADQUISICION DE SISTEMA DE CONTROL Y DETECCION DE INCENDIOS Y CONTROLES DE TEMPERATURA, HUMEDAD Y HUMO   Type of Contract Goods   Contract Start: 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0094   Request Title ADQUISICION DE SISTEMA DE CONTROL Y DETECCION DE INCENDIOS Y CONTROLES DE TEMPERATURA, HUMEDAD Y HUMO   Description ADQUISICION DE SISTEMA DE CONTROL Y DETECCION DE INCENDIOS Y CONTROLES DE TEMPERATURA, HUMEDAD Y HUMO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-DAF-CM-2026-0094 copia   Type of Contract GoodsDominicana   Contract Value 1,748,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,482,040.68 0.00 266,767.32 0.00 1,702,000.00 1,748,808.00         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 46191608 - Sistema de sup(...)46191608 - Sistema de supresión de incendios 2.6.6.2.01 SISTEMA DE CONTROL DE DETECCIÓN DE INCENDIOS 1 UD 1,600,000 1,395,600 1,395,600.00 0.00 18 251,208.00 0.00 1,600,000.00 1,646,808.00         2 46191501 - Detectores de (...)46191501 - Detectores de humo 2.3.9.9.04 CONTROLES DE TEMPERATURA, HUMEDAD Y HUMO 3 UD 34,000 28,813.56 86,440.68 0.00 18 15,559.32 0.00 102,000.00 102,000.00 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_4/8/2026_2_30 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,748,808.00 DOP Budget Appropriation Value 1,748,808.00 DOP Account Value Annual Availability 2.3.9.9.04 102,000.00  DOP ---- View 2.6.6.2.01 1,646,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SISTEMA DE CONTROL Y DETECCION DE INCENDIOS Y CONTROLES DE TEMPERATURA, HUMEDAD Y HUMO 1,748,808.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.6.2.01 1 1,748,808.00  DOP Aprobado Certif_cuota_a_comprometer_30_de_julio.pdf