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.995564   Contract reference SEGURIDAD DEL METRO-2025-00062   Contract description: CONTRATACIÓN SERVICIO DE INSTALACIÓN DE COCINA MODULAR   Type of Contract Services   Contract Start: 23/07/2025 15:00:00 ((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-01-ComprasMenores   Request Reference SEGURIDAD DEL METRO-DAF-CM-2025-0014   Request Title CONTRATACIÓN SERVICIO DE INSTALACIÓN DE COCINA MODULAR   Description CONTRATACIÓN SERVICIO DE INSTALACIÓN DE COCINA MODULAR   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference SEGURIDAD DEL METRO-DAF-CM-2025-0014 (OFERTA Comer   Type of Contract ServicesDominicana   Contract Value 358,770.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 15:00:00 ((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.2100765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,043.00 0.00 54,727.74 0.00 358,770.74 358,770.74         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 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.7.2.01 SERVICIO DE INSTALACIÓN DE COCINA MODULAR 1 UD 358,770.74 304,043 304,043.00 0.00 18 54,727.74 0.00 358,770.74 358,770.74 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 Servicio_23/7/2025_12_22 p.m..Pdf Download Orden de Servicio COCINA MODULAR.Pdf Orden de Servicio COCINA MODULAR.Pdf Download ACTA SIMPLE DE ADJUDICACION CM-2025-0014.pdf ACTA SIMPLE DE ADJUDICACION CM-2025-0014.pdf Download EG17532733735513Ccg6.pdf EG17532733735513Ccg6.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 358,770.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 358,770.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 358,770.74  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17532733735513Ccg6 1 358,770.74  DOP Vencido Link