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.982704   Contract reference OPRET-2025-00115   Contract description: ADQUISICION DE EQUIPOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 19/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 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-2025-0015   Request Title ADQUISICION DE EQUIPOS DE SEGURIDAD   Description ADQUISICION DE EQUIPOS DE SEGURIDAD   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference SOLUCIONES MECANICAS SM, SRL / OPRET-DAF-CM-2025-0   Type of Contract GoodsDominicana   Contract Value 95,060.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 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.2073828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,560.00 0.00 14,500.80 0.00 180,689.00 95,060.80         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         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes Anticorte 45 UD 648 190 8,550.00 0.00 18 1,539.00 0.00 29,160.00 10,089.00         11 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Casco de seguridad con logo de opret 64 UD 1,800 740 47,360.00 0.00 18 8,524.80 0.00 115,200.00 55,884.80         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de seguridad TPR 20 UD 1,216.45 1,000 20,000.00 0.00 18 3,600.00 0.00 24,329.00 23,600.00         14 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Faja de seguridad soporte lumbar 10 UD 1,200 465 4,650.00 0.00 18 837.00 0.00 12,000.00 5,487.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER soluciones mecanicas.pdf CUOTA PARA COMPROMETER soluciones mecanicas.pdf Download Orden de compra Soluciones Mecanicas.pdf Orden de compra Soluciones Mecanicas.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 95,060.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 95,060.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 95,060.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17498418331017Whig 1 95,060.80  DOP Vencido Link