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.950189   Contract reference UASD-2025-00029   Contract description: Adquisición de tren (Proyecto Seguridad Universitaria).   Type of Contract Goods   Contract Start: 14/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0008   Request Title Adquisición de tren (Proyecto Seguridad Universitaria).   Description Adquisición de tren (Proyecto Seguridad Universitaria).   Business Operation Dirección General de planificación y desarrollo institucional   Reply Reference Propuesta Tren   Type of Contract GoodsDominicana   Contract Value 1,698,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de planificacion y desarrollo institucional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018186 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,698,000.00 0.00 0.00 0.00 1,700,000.00 1,698,000.00         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 25121504 - Locomotoras el(...)25121504 - Locomotoras eléctricas de pasajeros 2.6.4.4.01 TREN ELECTRICO PARA PASAJEROS 1 UD 1,700,000 1,698,000 1,698,000.00 0.00 0.00 0.00 1,700,000.00 1,698,000.00 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_5/3/2025_8_29 p.m..Pdf Download Evaluación Ref. UASD-DAF-CM-2025-0008.pdf Evaluación Ref. UASD-DAF-CM-2025-0008.pdf Download ADJUDICACION Ref. UASD-DAF-CM-2025-0008.pdf ADJUDICACION Ref. UASD-DAF-CM-2025-0008.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 1,698,000.00 DOP Budget Appropriation Value 1,698,000.00 DOP Account Value Annual Availability 2.6.4.4.01 1,698,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de tren (Proyecto Seguridad Universitaria). 1,698,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0008 1 1,698,000.00  DOP Vencido CERTIFICADO CM-2025-0008.pdf 2026 2025-0008 1 1,698,000.00  DOP Aprobado CERTIFICADO CM-2025-0008.pdf