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.1033387   Contract reference SEGURIDAD DEL METRO-2025-00091   Contract description: ADQUISICIÓN DE CALCULADORAS Y ABANICOS DE TECHO   Type of Contract Goods   Contract Start: 07/11/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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-2025-0071   Request Title ADQUISICIÓN DE CALCULADORAS Y ABANICOS DE TECHO   Description ADQUISICIÓN DE CALCULADORAS Y ABANICOS DE TECHO   Business Operation Logística   Reply Reference ADQUISICIÓN DE CALCULADORAS Y ABANICOS DE TECHO_EX   Type of Contract GoodsDominicana   Contract Value 92,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 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.2170316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,750.00 0.00 14,175.00 0.00 92,925.00 92,925.00         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Calculadoras pantalla 12 dígitos, incluye fuente de poder 3 UD 16,343 13,850 41,550.00 0.00 18 7,479.00 0.00 49,029.00 49,029.00         2 40101604 - Ventiladores 2.6.1.4.01 Abanicos techo 56” blanco, con luz led y control de pared 5 velocidad. 3 UD 14,632 12,400 37,200.00 0.00 18 6,696.00 0.00 43,896.00 43,896.00 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_6/11/2025_3_51 p.m..Pdf Download EG1762444179096hsTDY.pdf EG1762444179096hsTDY.pdf Download Orden de Compras_6_11_2025_3_51 p.m. (2).Pdf Orden de Compras_6_11_2025_3_51 p.m. (2).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 92,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 49,029.00  DOP ---- View 2.6.1.4.01 43,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 92,925.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762444179096hsTDY 1 92,925.00  DOP Vencido Link