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.1137706   Contract reference SNS-2026-00161   Contract description: SOLICITUD DE ADQUISICION DE SISTEMA COMPLETO DE CONTROL DE ACCESO.   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (29/09/2026 11:00:00(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 SNS-DAF-CD-2026-0038   Request Title SOLICITUD DE ADQUISICION DE SISTEMA COMPLETO DE CONTROL DE ACCESO.   Description SOLICITUD DE ADQUISICION DE SISTEMA COMPLETO DE CONTROL DE ACCESO.   Business Operation Servicios Generales   Reply Reference SNS-DAF-CD-2026-0038   Type of Contract GoodsDominicana   Contract Value 87,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (29/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio 2 del SNS Calle 43 Ensanche la Fe, DN, 10514   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,000.00 0.00 0.00 13,320.00 110,070.40 87,320.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 SISTEMA COMPLETO DE CONTROL DE ACCESO COMPUTARIZADO POR HUELLAS DIGITALES IP Y FACIAL 2 UD 55,035.2 37,000 74,000.00 0.00 0.00 18 13,320.00 110,070.40 87,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA SNS-DAF-CD-2026-0038.pdf ORDEN DE COMPRA SNS-DAF-CD-2026-0038.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 87,320.00 DOP Budget Appropriation Value 87,320.00 DOP Account Value Annual Availability 2.6.6.2.01 87,320.00  DOP 87,320.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago Total 87,320.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787245441230gwsq3 1 87,320.00  DOP Aprobado Link