1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.999392
Contract reference
OPRET-2025-00194
Contract description:
SUMINISTROS E INSTALACIÓN DE CRISTALES PARA BOLETERÍAS DE LAS ESTACIONES L2C DEL METRO DE SANTO DOMINGO.
Type of Contract
Goods
Contract Start:
04/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day ago
(31/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0037
Request Title
SUMINISTROS E INSTALACIÓN DE CRISTALES PARA BOLETERÍAS DE LAS ESTACIONES L2C DEL METRO DE SANTO DOMINGO.
Description
SUMINISTROS E INSTALACIÓN DE CRISTALES PARA BOLETERÍAS DE LAS ESTACIONES L2C DEL METRO DE SANTO DOMINGO.
Business Operation
DIRECCION TECNICA.
Reply Reference
Suministros Sofvic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,603,726.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day ago
(31/07/2026 14:00:00(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
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1
DO1.PCCNTR.2107005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,359,090.60
0.00
244,636.31
0.00
1,699,999.98
1,603,726.91
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
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
SUMINISTROS E INSTALACIÓN DE CRISTALES PARA BOLETERÍAS DE LAS ESTACIONES L2C DEL METRO DE SANTO DOMINGO.
21
UD
80,952.38
64,718.6
1,359,090.60
0.00
18
244,636.31
0.00
1,699,999.98
1,603,726.91
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_30/7/2025_5_29 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.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
1,699,999.98
DOP
Budget Appropriation Value
1,603,726.91
DOP
Account
Value
Annual Availability
2.3.6.2.01
1,699,999.98
DOP
1,603,726.91
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752782021255BLvda
2
1,603,726.91
DOP
Vencido
Link
2026
EG1782393983592Ny1m0
1
1,603,726.91
DOP
Aprobado
Link