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.1041301   Contract reference SEGURIDAD DEL METRO-2025-00090   Contract description: ADQUISICION DE FOCOS TACTICOS RECARGABLES   Type of Contract Goods   Contract Start: 27/11/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2026 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-2025-0070   Request Title ADQUISICION FOCOS TACTICOS RECARGABLES   Description ADQUISICION FOCOS TACTICOS RECARGABLES   Business Operation SUB-DIRECCIÓN DE PERSONAL   Reply Reference ADQUISICION FOCOS TACTICOS RECARGABLES_EXT   Type of Contract GoodsDominicana   Contract Value 105,001.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2026 10:00:00 ((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.2169078 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,984.00 0.00 16,017.12 0.00 105,000.00 105,001.12         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 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 FOCOS TACTICOS LED RECARGABLES 350 UD 300 254.24 88,984.00 0.00 18 16,017.12 0.00 105,000.00 105,001.12 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_5/11/2025_7_54 p.m..Pdf Download EG17623729502660kuLs.pdf EG17623729502660kuLs.pdf Download Orden de Compras FOCOS TACTICOS RECARGABLES.Pdf Orden de Compras FOCOS TACTICOS RECARGABLES.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 105,001.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 105,001.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 105,001.12  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17623729502660kuLs 1 105,001.12  DOP Vencido Link