1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.942440
Contract reference
SEGURIDAD DEL METRO-2025-00026
Contract description:
ADQUISICIÓN DE CALCETINES ANTIBACTERIAL DE COMBATE, PARA USO DEL PERSONAL DE ESTE CESMET, QUE PRESTA SERVICIO EN LAS DIFERENTES ESTACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO Y SANTIAGO.
Type of Contract
Goods
Contract Start:
20/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-DAF-CD-2025-0017
Request Title
Adquisición de calcetines antibacterial de combate
Description
Adquisición de calcetines antibacterial de combate, para uso del personal de este CESMET, que presta servicio en las diferentes estaciones del metro y teleférico de Santo Domingo y Santiago.
Business Operation
Logística
Reply Reference
SEGURIDAD DEL METRO-DAF-CD-2025-0017 (OFERTA CLK P
Type of Contract
GoodsDominicana
Contract Value
247,829.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2009459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,025.00
0.00
37,804.50
0.00
247,830.00
247,829.50
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
53102402 - Calcetines
2.3.2.3.01
Pares de calcetines antibacterial de combate, con compresión de descanso con grabado institucional
250
UD
991.32
840.1
210,025.00
0.00
18
37,804.50
0.00
247,830.00
247,829.50
Comentarios proveedor:
mmHg T 10-12/9/11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2025_9_23 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER CD-2025-0017.pdf
CERTIFICADO DE CUOTA A COMPROMETER CD-2025-0017.pdf
Download
Orden de Compras CD-2025-0017.Pdf
Orden de Compras CD-2025-0017.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
247,829.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
247,829.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
247,829.50
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740000313889QUAvK
1
247,829.50
DOP
Vencido
Link