1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078313
Contract reference
OPRET-2025-00394
Contract description:
ADQUISICIÓN DE VENTILADORES DE MOTORES PARA ESCALERAS ELÉCTRICAS DEL METRO DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
25/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2025-0223
Request Title
ADQUISICIÓN DE VENTILADORES DE MOTORES PARA ESCALERAS ELÉCTRICAS DEL METRO DE SANTO DOMINGO
Description
ADQUISICIÓN DE VENTILADORES DE MOTORES PARA ESCALERAS ELÉCTRICAS DEL METRO DE SANTO DOMINGO
Business Operation
MANTENIMINETO DE INSTALACIONES ELECTROMECANICA Y OBRAS CIVILES
Reply Reference
ADQUISICIÓN DE VENTILADORES DE MOTORES PARA ESCALE
Type of Contract
GoodsDominicana
Contract Value
113,999.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2027 10:00:00
((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
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1
DO1.PCCNTR.2198467 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,609.60
0.00
17,389.73
0.00
114,000.00
113,999.33
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
40101604 - Ventiladores
2.3.9.8.01
ADQUISICIÓN DE VENTILADORES DE MOTORES PARA ESCALERAS ELÉCTRICAS DEL METRO DE SANTO DOMINGO
12
UD
9,500
8,050.8
96,609.60
0.00
18
17,389.73
0.00
114,000.00
113,999.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra.pdf
Orden de Compra.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
113,999.33
DOP
Budget Appropriation Value
113,999.33
DOP
Account
Value
Annual Availability
2.3.9.8.01
113,999.33
DOP
113,999.33
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE VENTILADORES DE MOTORES PARA ESCALERAS ELÉCTRICAS DEL METRO DE SANTO DOMINGO
113,999.33
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765564019350Pvah3
1
113,999.33
DOP
Vencido
Link
2026
EG17742744714560ce3k
1
113,999.33
DOP
Aprobado
Link