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.973167   Contract reference OPRET-2025-00094   Contract description: ADQUISICION DE SEPARADORES DE FILAS, PARA SER UTILIZADOS EN EL METRO Y TELEFÉRICO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2025-0012   Request Title ADQUISICION DE SEPARADORES DE FILAS, PARA SER UTILIZADOS EN EL METRO Y TELEFÉRICO DE SANTO DOMINGO.   Description “ADQUISICION DE SEPARADORES DE FILAS, PARA SER UTILIZADOS EN EL METRO Y TELEFÉRICO DE SANTO DOMINGO” *DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES*.   Business Operation DPTO. OPERACIONES   Reply Reference Impormas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2061818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 59,400.00 0.00 389,400.00 389,400.00         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 46151505 - Barreras 2.6.6.2.01 Separadores de Filas en Acero Inoxidable 50 UD 7,788 6,600 330,000.00 0.00 18 59,400.00 0.00 389,400.00 389,400.00 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_19/5/2025_2_06 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 389,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 389,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 389,400.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174766414669231hxN 1 389,400.00  DOP Vencido Link