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.1067174
Contract reference
OPRET-2026-00028
Contract description:
ADQUISICIÓN DE SILLAS DE RUEDAS, PARA SER UTILIZADAS EN LAS ESTACIONES DE LINEA 2C DEL METRO DE SANTO DOMINGO.
Type of Contract
Goods
Contract Start:
18/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2027 15:00:00
((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-2026-0013
Request Title
EXCLUSIVO A MIPYMES ADQUISICIÓN DE SILLAS DE RUEDAS, PARA SER UTILIZADAS EN LAS ESTACIONES DE LINEA 2C DEL METRO DE SANTO DOMINGO.
Description
ADQUISICIÓN DE SILLAS DE RUEDAS, PARA SER UTILIZADAS EN LAS ESTACIONES DE LINEA 2C DEL METRO DE SANTO DOMINGO.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Grumman Investment, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
271,500.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2027 15:00:00
((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:
SILLAS RUEDAS, CAPACIDAD 300LB.
Catalogue Items
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1
DO1.PCCNTR.2236758 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
271,500.02
0.00
0.00
0.00
247,500.00
271,500.02
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
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
SILLAS DE RUEDAS
11
UD
22,500
24,681.82
271,500.02
0.00
0.00
0.00
247,500.00
271,500.02
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_12/2/2026_7_25 p.m..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
271,500.02
DOP
Budget Appropriation Value
271,500.02
DOP
Account
Value
Annual Availability
2.6.3.1.01
271,500.02
DOP
271,500.02
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
271,500.02
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771420154648rVC3e
1
271,500.02
DOP
Aprobado
Link