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.982062   Contract reference OPRET-2025-00120   Contract description: ADQUISICIÓN DE ALCOHOL ISOPROPÍLICO PARA SER UTILIZADO EN LAS DIFERENTES EDIFICACIONES DE LAS LINEAS 1, 2, 2-B DEL METRO DE SANTO DOMINGO TELEFERICO OPRET Y PCC   Type of Contract Goods   Contract Start: 13/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2025-0070   Request Title ADQUISICIÓN DE ALCOHOL ISOPROPÍLICO PARA SER UTILIZADO EN LAS DIFERENTES EDIFICACIONES DE LAS LINEAS 1, 2, 2-B DEL METRO DE SANTO DOMINGO TELEFERICO OPRET Y PCC   Description ADQUISICIÓN DE ALCOHOL ISOPROPÍLICO PARA SER UTILIZADO EN LAS DIFERENTES EDIFICACIONES DE LAS LINEAS 1, 2, 2-B DEL METRO DE SANTO DOMINGO TELEFERICO OPRET Y PCC   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Juancry´s Toner, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 15:00:00 ((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.2075714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 21,420.00 0.00 140,600.00 140,420.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPÍLICO AL 70% 200 GAL 703 595 119,000.00 0.00 18 21,420.00 0.00 140,600.00 140,420.00 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_10/6/2025_4_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 140,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 140,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 140,420.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17497610308951S8EA 1 140,420.00  DOP Vencido Link