1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030857
Contract reference
SEGURIDAD DEL METRO-2025-00080
Contract description:
ADQUISICIÓN DE MOBILIARIOS, DIRIGIDO A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
31/10/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0021
Request Title
ADQUISICIÓN DE MOBILIARIOS, DIRIGIDO A MIPYMES MUJERES
Description
ADQUISICIÓN DE MOBILIARIOS, DIRIGIDO A MIPYMES MUJERES.
Business Operation
Logística
Reply Reference
Flow, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
704,800.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2159228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
597,288.20
0.00
107,511.88
0.00
879,100.00
704,800.08
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
56101520 - Casilleros (“l
(...)
56101520 - Casilleros (“lockers”)
2.6.1.1.01
Estación de trabajo en laminado plastico de 1.5x1.00, paneles laterales de 1.5x0.70 sin cristal en parte superior y paneles centrales con cristal en parte superior , incluye gabinete
10
UD
66,080
45,720.35
457,203.50
0.00
18
82,296.63
0.00
660,800.00
539,500.13
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla tecnica, respaldo en malla, color negro y mecanismo simple
10
UD
21,830
14,008.47
140,084.70
0.00
18
25,215.25
0.00
218,300.00
165,299.95
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_21/10/2025_6_14 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2025-0021.pdf
ACTA DE ADJUDICACION CM-2025-0021.pdf
Download
Orden de Compras MOBILIARIOS.Pdf
Orden de Compras MOBILIARIOS.Pdf
Download
EG1761070433199C21Qy.pdf
EG1761070433199C21Qy.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
704,800.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
704,800.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR TRANSFERENCIA
704,800.08
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761070433199C21Qy
1
704,800.08
DOP
Vencido
Link