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.1029205   Contract reference OPRET-2025-00343   Contract description: ADQUISICION DE LLAVES DE CUADRADILLO PARA SER UTILIZADAS EN LOS TRENES DEL METRO SANTO DOMINGO.   Type of Contract Goods   Contract Start: 29/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2026 12:00:00 ((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-2025-0070   Request Title ADQUISICION DE LLAVES DE CUADRADILLO PARA SER UTILIZADAS EN LOS TRENES DEL METRO SANTO DOMINGO.   Description ADQUISICION DE LLAVES DE CUADRADILLO PARA SER UTILIZADAS EN LOS TRENES DEL METRO SANTO DOMINGO.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference OPRET-DAF-CM-2025-0070 ADQUISICION DE LLAVES DE CU   Type of Contract GoodsDominicana   Contract Value 1,102,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.2158169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,500.00 0.00 168,210.00 0.00 1,003,000.00 1,102,710.00         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 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave de Cuadradillo 100 UD 10,030 9,345 934,500.00 0.00 18 168,210.00 0.00 1,003,000.00 1,102,710.00 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_20/10/2025_8_24 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 1,102,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,102,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,102,710.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761684386214qjr1L 1 1,102,710.00  DOP Vencido Link