1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060316
Contract reference
IDOPPRIL-2025-00687
Contract description:
SUMINISTRO E INSTALACION DE TOPE CON SU RETORNO Y ARCHIVO AEREOS
Type of Contract
Services
Contract Start:
19/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 15:00:00
((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
IDOPPRIL-DAF-CM-2025-0083
Request Title
SUMINISTRO E INSTALACION DE TOPE CON SU RETORNO Y ARCHIVO AEREOS
Description
SUMINISTRO E INSTALACION DE TOPE CON SU RETORNO Y ARCHIVO AEREOS
Business Operation
SERVICIOS GENERALES
Reply Reference
grupo 2000,srl_EXT
Type of Contract
ServicesDominicana
Contract Value
714,637.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2191916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
605,625.00
0.00
109,012.50
0.00
722,160.00
714,637.50
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
56101703 - Escritorios
2.6.1.1.01
SUMINISTRO E INSTALACION DE TOPE CON SU RETORNO
17
UD
21,240
18,525
314,925.00
0.00
18
56,686.50
0.00
361,080.00
371,611.50
1
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
SUMINISTRO E INSTALACION DE ARCHIVO AEREOS
17
UD
21,240
17,100
290,700.00
0.00
18
52,326.00
0.00
361,080.00
343,026.00
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_5/12/2025_6_16 p.m..Pdf
Download
ACTA DE ADJUDICACION_001.pdf
ACTA DE ADJUDICACION_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
714,637.50
DOP
Budget Appropriation Value
714,637.50
DOP
Account
Value
Annual Availability
2.6.1.1.01
714,637.50
DOP
714,637.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE TOPE CON SU RETORNO Y ARCHIVO AEREOS
714,637.50
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764958878451PwnOu
1
714,637.50
DOP
Vencido
Link
2026
EG1768575031198fhnb3
1
714,637.50
DOP
Aprobado
Link