1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1141646
Contract reference
HDMTD-2026-00456
Contract description:
ADQUISICION DE INTERCOMUNICADORES DE VENTANILLA (SEGUNDA ETAPA)PARA USO DEL HDMTD
Type of Contract
Goods
Contract Start:
25 days ago
(02/09/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0207
Request Title
ADQUISICION DE INTERCOMUNICADORES DE VENTANILLA (SEGUNDA ETAPA)PARA USO DEL HDMTD.
Description
ADQUISICION DE INTERCOMUNICADORES DE VENTANILLA (SEGUNDA ETAPA)PARA USO DEL HDMTD.
Business Operation
TECONOLGIA
Reply Reference
HDMTD-DAF-CD-2026-0207_EXT
Type of Contract
GoodsDominicana
Contract Value
237,999.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25 days ago
(02/09/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 23:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2374247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,694.80
0.00
36,305.06
0.00
237,999.90
237,999.86
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
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
INTERCOMUNICADORES DE VENTANILLA (SEGUNDA ETAPA) VER FICHA TECNICA
15
UD
15,866.66
13,446.32
201,694.80
0.00
18
36,305.06
0.00
237,999.90
237,999.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME.pdf
INFORME.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/9/2026_4_59 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA COFAXCOMP.pdf
ORDEN DE COMPRA FIRMADA COFAXCOMP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,999.86
DOP
Budget Appropriation Value
237,999.86
DOP
Account
Value
Annual Availability
2.6.5.5.01
237,999.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE INTERCOMUNICADORES DE VENTANILLA (SEGUNDA ETAPA)PARA USO DEL HDMTD.
237,999.86
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00456
1
237,999.86
DOP
Aprobado
CUOTA.pdf