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.1132803   Contract reference HDMTD-2026-00411   Contract description: SERVICIO DE REPARACION PARA CONTROLES DE ACCESO   Type of Contract Services   Contract Start: 29 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2027 12:00:00 ((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 HDMTD-DAF-CD-2026-0185   Request Title SERVICIO DE REPARACION PARA CONTROLES DE ACCESO   Description SERVICIO DE REPARACION PARA CONTROLES DE ACCESO   Business Operation SEGURIDAD   Reply Reference SERVICIO DE REPARACION PARA CONTROLES DE ACCESO_EX   Type of Contract ServicesDominicana   Contract Value 212,586.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,158.08 0.00 32,428.45 0.00 250,000.00 212,586.53         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso - BIEN COMÚN 2.6.6.2.01 SERVICIO DE REPARACION PARA CONTROLES DE ACCESO. (LEER FICHA TECNICA). 1 UD 250,000 180,158.08 180,158.08 0.00 18 32,428.45 0.00 250,000.00 212,586.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _011.pdf ACTA DE ADJUDICACION _011.pdf Download CERTIFICACION DE CUOTA COMPROMISO_016.pdf CERTIFICACION DE CUOTA COMPROMISO_016.pdf Download INFORME DEFINITIVO_098.pdf INFORME DEFINITIVO_098.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2026_2_59 p.m..Pdf Download ORDEN DE COMPRA_083.pdf ORDEN DE COMPRA_083.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 212,586.53 DOP Budget Appropriation Value 212,586.53 DOP Account Value Annual Availability 2.6.6.2.01 212,586.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION PARA CONTROLES DE ACCESO 212,586.53  DOP Septiembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00411 1 212,586.53  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO_016.pdf