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.1025309   Contract reference SEGURIDAD DEL METRO-2025-00074   Contract description: ADQUISICION DE ARTICULOS VARIOS   Type of Contract Goods   Contract Start: 15/10/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0062   Request Title ADQUISICION DE ARTICULOS VARIOS   Description ADQUISICION DE ARTICULOS VARIOS   Business Operation SUB-DIRECCIÓN DE PERSONAL   Reply Reference ADQUISICION DE ARTICULOS VARIOS _EXT   Type of Contract GoodsDominicana   Contract Value 231,431.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2153828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,128.28 0.00 35,303.09 0.00 231,431.54 231,431.37         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO DE ESTADO SOLIDO SSD 1024GB (1TB) 2.5" SATA 3, NAND TLC, NEGRO, LECTURA 550/ESCRITURA 520/SEG. 1 UD 9,501.18 8,051.85 8,051.85 0.00 18 1,449.33 0.00 9,501.18 9,501.18         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLAS DE TINTA T544 NEGRO 1 UD 742.7 629.41 629.41 0.00 18 113.29 0.00 742.70 742.70         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLAS DE TINTA T544 CYAN 1 UD 718.75 609.11 609.11 0.00 18 109.64 0.00 718.75 718.75         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLAS DE TINTA T544 YELLOW 1 UD 718.75 609.11 609.11 0.00 18 109.64 0.00 718.75 718.75         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLAS DE TINTA T544 MEGENTA 1 UD 718.75 609.11 609.11 0.00 18 109.64 0.00 718.75 718.75         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 222A NEGRO LASERJET 2 UD 7,054.05 5,978.01 11,956.02 0.00 18 2,152.08 0.00 14,108.10 14,108.10         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 222A CYAN LASERJET 2 UD 7,120.53 6,034.35 12,068.70 0.00 18 2,172.37 0.00 14,241.06 14,241.07         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 222A YELLOW LASERJET 2 UD 7,157.03 6,065.28 12,130.56 0.00 18 2,183.50 0.00 14,314.06 14,314.06         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 222A MAGENTA LASERJET 2 UD 7,120.53 6,034.35 12,068.70 0.00 18 2,172.37 0.00 14,241.06 14,241.07         10 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 CORDON TIPO YOYO EXTENDIBLE PARA PORTA CARNET, COLOR NEGRO 500 UD 74.2 62.88 31,440.00 0.00 18 5,659.20 0.00 37,100.00 37,099.20         11 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 PORTA CARNET VERTICAL, COLOR NEGRO 500 UD 80.64 68.34 34,170.00 0.00 18 6,150.60 0.00 40,320.00 40,320.60         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA DE COLOR RIBBON Y KIT DE LIMPIEZA PARA CD Y CP (DATACARD) 5350000-003 500 IMPRESIONES 3 UD 28,235.71 23,928.57 71,785.71 0.00 18 12,921.43 0.00 84,707.13 84,707.14 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_13/10/2025_7_52 p.m..Pdf Download Orden de Compras SEGURIDAD DEL METRO-2025-00074.Pdf Orden de Compras SEGURIDAD DEL METRO-2025-00074.Pdf Download EG1760385225959N978b.pdf EG1760385225959N978b.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 231,431.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 154,011.57  DOP ---- View 2.3.9.9.05 77,419.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 231,431.37  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760385225959N978b 1 231,431.37  DOP Vencido Link