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.1137343   Contract reference IDOPPRIL-2026-00432   Contract description: SUMINISTROS TARJETAS RFID PARA CONTROL DE ACCESO 125khz(Thick card)   Type of Contract Goods   Contract Start: 15 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (07/09/2026 14:00:00(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 IDOPPRIL-DAF-CD-2026-0109   Request Title SUMINISTROS TARJETAS RFID PARA CONTROL DE ACCESO 125khz(Thick card)   Description SUMINISTROS TARJETAS RFID PARA CONTROL DE ACCESO 125khz(Thick card)   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference SUMINISTROS TARJETAS RFID PARA CONTROL DE ACCESO 1   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (07/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2355312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 70,000.00 42,480.00         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 43211710 - Dispositivos d(...)43211710 - Dispositivos de identificación de radio frecuencia 2.3.9.2.01 SUMINISTROS TARJETAS RFID PARA CONTROL DE ACCESO 125khz(Thick card) 1,000 UD 70 36 36,000.00 0.00 18 6,480.00 0.00 70,000.00 42,480.00 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_7/8/2026_3_07 p.m..Pdf Download ACTA ADJUDICACION PROCESO 109 TARJETAS.pdf ACTA ADJUDICACION PROCESO 109 TARJETAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value 42,480.00 DOP Account Value Annual Availability 2.3.9.2.01 42,480.00  DOP 42,480.00  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTROS TARJETAS RFID PARA CONTROL DE ACCESO 125khz(Thick card) 42,480.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17861164677696B7AS 1 42,480.00  DOP Aprobado Link