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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1067177
Contract reference
OPRET-2026-00010
Contract description:
ADQUISICIÓN DE MOBILIARIO PARA SER UTILIZADOS EN LAS ESTACIONES DEL LA LINEA 2C DEL METRO DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
20/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2027 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-2026-0007
Request Title
ADQUISICIÓN DE MOBOLIARIO PARA SER UTILIZADOS EN LAS ESTACIONES DEL LA LINEA 2C DEL METRO DE SANTO DOMINGO
Description
ADQUISICIÓN DE MOBOLIARIO PARA SER UTILIZADOS EN LAS ESTACIONES DEL LA LINEA 2C DEL METRO DE SANTO DOMINGO
Business Operation
DIRECCION TECNICA
Reply Reference
Importadora y Suplidora VPS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
152,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2230454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,983.05
0.00
23,216.95
0.00
152,200.00
152,200.00
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
56101703 - Escritorios
2.6.1.1.01
Escritorio
2
UD
23,500
19,915.26
39,830.51
0.00
18
7,169.49
0.00
47,000.00
47,000.00
2
43211804 - Cajones o esta
(...)
43211804 - Cajones o estantes para tableros
2.3.9.2.01
Base para CPU
4
UD
2,500
2,118.64
8,474.56
0.00
18
1,525.42
0.00
10,000.00
9,999.98
3
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillas Operativas con Brazo y Altura Ajustable
4
UD
16,900
14,322.04
57,288.14
0.00
18
10,311.87
0.00
67,600.00
67,600.01
4
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivos modulares
2
UD
13,800
11,694.92
23,389.84
0.00
18
4,210.17
0.00
27,600.00
27,600.01
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_3/2/2026_8_37 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
Orden de compra (2).pdf
Orden de compra (2).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
152,200.00
DOP
Budget Appropriation Value
152,200.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
142,200.02
DOP
142,200.00
DOP
View
2.3.9.2.01
9,999.98
DOP
10,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
TOTAL
152,200.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771420844752cenl4
1
152,200.00
DOP
Aprobado
Link