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.1021324   Contract reference OPRET-2025-00291   Contract description: FABRICACIÓN E INTALACION DE MOBILIARIOS EN ACERO INOXIDABLE (PANTOJA Y 27 DE FEBRERO)   Type of Contract Goods   Contract Start: 03/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (29/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0062   Request Title FABRICACIÓN E INTALACION DE MOBILIARIOS EN ACERO INOXIDABLE (PANTOJA Y 27 DE FEBRERO)   Description FABRICACIÓN E INTALACION DE MOBILIARIOS EN ACERO INOXIDABLE (PANTOJA Y 27 DE FEBRERO)   Business Operation División Mantenimiento de Obras Civiles   Reply Reference Suplidora MYR Cosma, SRL Nº Documento: 132817214_   Type of Contract GoodsDominicana   Contract Value 1,842,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (29/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2141591 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,561,864.40 0.00 281,135.59 0.00 1,850,000.00 1,842,999.99         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 56101703 - Escritorios 2.6.1.1.01 FABRICACIÓN E INTALACION DE MOBILIARIOS EN ACERO INOXIDABLE (PANTOJA Y 27 DE FEBRERO) 1 UD 1,850,000 1,561,864.4 1,561,864.40 0.00 18 281,135.59 0.00 1,850,000.00 1,842,999.99 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_29/9/2025_1_45 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 1,842,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,842,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 1,842,999.99  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759174370143l8zJG 1 1,842,999.99  DOP Vencido Link