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.1075382
Contract reference
OPRET-2026-00016
Contract description:
ADQUISICIONES DE MATERIALES VARIOS PARA EL MANTENIMIENTO PREVENTIVO EN EL ASCENSOR 05 DE LA ESTACION JUAN PABLO DUARTE
Type of Contract
Goods
Contract Start:
23/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2027 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-2026-0014
Request Title
ADQUISICIONES DE MATERIALES VARIOS PARA EL MANTENIMIENTO PREVENTIVO EN EL ASCENSOR 05 DE LA ESTACION JUAN PABLO DUARTE
Description
ADQUISICIONES DE MATERIALES VARIOS PARA EL MANTENIMIENTO PREVENTIVO EN EL ASCENSOR 05 DE LA ESTACION JUAN PABLO DUARTE
Business Operation
Departamento de Mant de Instalaciones Electromecánicas y Obras Civiles
Reply Reference
Rinvar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
64,419.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.2235902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,593.10
0.00
9,826.76
0.00
64,420.01
64,419.86
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
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Hidráulico 68 "CUB"
6
UD
10,340.46
8,763.1
52,578.60
0.00
18
9,464.15
0.00
62,042.76
62,042.75
2
31151505 - Cable de acero
2.3.9.9.01
Cable de Acero 5/16 "30 pie"
30
UD
59.24
50.2
1,506.00
0.00
18
271.08
0.00
1,777.20
1,777.08
3
31162904 - Abrazadera de
(...)
31162904 - Abrazadera de cable metálico
2.3.6.3.06
Prensa Cable
5
UD
120.01
101.7
508.50
0.00
18
91.53
0.00
600.05
600.03
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_11/2/2026_2_12 p.m..Pdf
Download
Cuota Compromiso Rinvar.pdf
Cuota Compromiso Rinvar.pdf
Download
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
64,419.86
DOP
Budget Appropriation Value
64,419.86
DOP
Account
Value
Annual Availability
2.3.7.1.05
62,042.75
DOP
62,042.75
DOP
View
2.3.9.9.01
1,777.08
DOP
1,777.08
DOP
View
2.3.6.3.06
600.03
DOP
600.03
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
total
64,419.86
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773425504238aiL3K
1
64,419.86
DOP
Aprobado
Link