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.992851   Contract reference SEGURIDAD DEL METRO-2025-00051   Contract description: ADQUISICIÓN DE CAPAS PARA LLUVIA Y DISCO DURO   Type of Contract Goods   Contract Start: 16/07/2025 16:00:00 ((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? YesOnly 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-2025-0039   Request Title ADQUISICIÓN DE CAPAS PARA LLUVIA Y DISCO DURO   Description ADQUISICIÓN DE CAPAS PARA LLUVIA Y DISCO DURO   Business Operation Logística   Reply Reference ADQUISICIÓN DE CAPAS PARA LLUVIA Y DISCO DURO_EXT   Type of Contract GoodsDominicana   Contract Value 17,679.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2093748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,982.96 0.00 2,696.94 0.00 17,679.90 17,679.90         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 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Disco duro 2TB externo, USB 3.0 1 UD 9,257.35 7,845.21 7,845.21 0.00 18 1,412.14 0.00 9,257.35 9,257.35         2 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Capas para la lluvia color amarillo 5 UD 1,684.51 1,427.55 7,137.75 0.00 18 1,284.80 0.00 8,422.55 8,422.55 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_14/7/2025_2_40 p.m..Pdf Download EG1752262176569xo4sw.pdf EG1752262176569xo4sw.pdf Download Orden de Compras_14_7_2025_2_40 capas firmada.Pdf Orden de Compras_14_7_2025_2_40 capas firmada.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 17,679.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,257.35  DOP ---- View 2.3.9.9.04 8,422.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 17,679.90  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752262176569xo4sw 1 17,679.90  DOP Vencido Link