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.1140276   Contract reference HRJMCB-2026-00943   Contract description: ADQUISICIÓN DE CONTROLES DE ACCESO TERMINALES   Type of Contract Goods   Contract Start: 12 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HRJMCB-DAF-CD-2026-0314   Request Title ADQUISICIÓN DE CONTROLES DE ACCESO TERMINALES   Description ADQUISICIÓN DE CONTROLES DE ACCESO TERMINALES   Business Operation COMPUTO   Reply Reference Nedca Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,604.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2371032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,461.84 0.00 12,143.13 0.00 90,000.00 79,604.97         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 44103206 - Máquina de con(...)44103206 - Máquina de control de acceso y asistencia de tiempo - BIEN COMÚN 2.6.1.9.01 CONTROLES DE ACCESO TERMINALES MULTI-BIOMETRIA 6 UD 15,000 11,243.64 67,461.84 0.00 18 12,143.13 0.00 90,000.00 79,604.97 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_28/8/2026_4_42 p.m..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 79,604.97 DOP Budget Appropriation Value 79,604.97 DOP Account Value Annual Availability 2.6.1.9.01 79,604.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONTROLES DE ACCESO TERMINALES 79,604.97  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0314 1 79,604.97  DOP Aprobado CUOTA COMPROMOTER.pdf