1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992882
Contract reference
SEGURIDAD DEL METRO-2025-00053
Contract description:
ADQUISICIÓN DE CUBÍCULOS
Type of Contract
Goods
Contract Start:
16/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-DAF-CD-2025-0037
Request Title
ADQUISICIÓN DE CUBÍCULOS
Description
ADQUISICIÓN DE CUBÍCULOS
Business Operation
Logística
Reply Reference
ADQUISICIÓN DE CUBÍCULOS_EXT
Type of Contract
GoodsDominicana
Contract Value
127,264.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2093752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,851.06
0.00
19,413.19
0.00
127,264.26
127,264.25
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
45101602 - Equipos de cua
(...)
45101602 - Equipos de cuarto oscuro de offset
2.6.1.1.01
CUBÍCULOS CON TOPE LAMINADO, COLOR BLANCO DE 1.00M X 0.60M, CON PANELES SEPARADORES PARA MAYOR PRIVACIDAD
2
UD
63,632.13
53,925.53
107,851.06
0.00
18
19,413.19
0.00
127,264.26
127,264.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/7/2025_10_09 p.m..Pdf
Download
Orden de Compras_12_7_2025_10_09 p.m. (1)cubiculo.Pdf
Orden de Compras_12_7_2025_10_09 p.m. (1)cubiculo.Pdf
Download
EG17522639964108NQma.pdf
EG17522639964108NQma.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,264.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
127,264.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
127,264.25
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17522639964108NQma
1
127,264.25
DOP
Vencido
Link