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.992856   Contract reference SEGURIDAD DEL METRO-2025-00048   Contract description: ADQUISICIÓN DE GORRAS Y PROTECTORES (PERRITOS)   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? 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-2025-0045   Request Title ADQUISICIÓN DE GORRAS Y PROTECTORES (PERRITOS)   Description ADQUISICIÓN DE GORRAS Y PROTECTORES (PERRITOS)   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2025-0045 (UNIFORMES AN   Type of Contract GoodsDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2093955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 138,060.00 138,060.00         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 53102516 - Gorras 2.3.2.3.01 GORRAS NEGRAS PARA UNIDAD (GECKO) DEL CESMET. 30 UD 767 650 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         2 53102516 - Gorras 2.3.2.3.01 PROTECTORES (PERRITOS) FORRADOS EN CINTA REFLECTIVA CON BROCHES DOBLES PARA CINTURON TACTICO DE SEGURIDAD 150 UD 767 650 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00 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_14/7/2025_3_11 p.m..Pdf Download EG1752257376071aOXtd.pdf EG1752257376071aOXtd.pdf Download Orden de Compras_14_7_2025_3_11 gorras.Pdf Orden de Compras_14_7_2025_3_11 gorras.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 138,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 138,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 138,060.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752257376071aOXtd 1 138,060.00  DOP Vencido Link