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.970259
Contract reference
PROPEEP-2025-00041
Contract description:
ADQUISICION DE EQUIPOS DE SEGURIDAD
Type of Contract
Goods
Contract Start:
14/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/09/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROPEEP-DAF-CD-2025-0017
Request Title
ADQUISICION DE EQUIPOS DE SEGURIDAD
Description
ADQUISICION DE EQUIPOS DE SEGURIDAD
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
GRUPO ALTERRA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
48,616.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2057951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,200.83
0.00
7,416.15
0.00
40,676.75
48,616.98
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
12
46181701 - Cascos
2.3.9.9.04
Casco
16
UD
440
372.88
5,966.08
0.00
18
1,073.89
0.00
7,040.00
7,039.97
15
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta Metrica de 10mt tipo gripper
5
UD
740
627.12
3,135.60
0.00
18
564.41
0.00
3,700.00
3,700.01
16
41114201 - Cintas medidor
(...)
41114201 - Cintas medidoras
2.3.6.3.04
Cinta Metrica de Fibra de vidrio 50 mts
4
UD
755
639.83
2,559.32
0.00
18
460.68
0.00
3,020.00
3,020.00
17
41114201 - Cintas medidor
(...)
41114201 - Cintas medidoras
2.3.6.3.04
Odometro con freno rueda de 12
3
UD
4,128
4,372.88
13,118.64
0.00
18
2,361.36
0.00
12,384.00
15,480.00
18
41114201 - Cintas medidor
(...)
41114201 - Cintas medidoras
2.3.6.3.04
Medidor laser de distancia 100 mts
3
UD
4,844.25
5,473.73
16,421.19
0.00
18
2,955.81
0.00
14,532.75
19,377.00
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_12/5/2025_8_10 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,616.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
41,577.01
DOP
----
View
2.3.9.9.04
7,039.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS DE SEGURIDAD
48,616.98
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747080598567KM3AE
2
0.00
DOP
Vencido
Link