1. General Information
|
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.1078656
Contract reference
OPRET-2026-00025
Contract description:
ADQUISICIÓN DE MATERIALES DE HERRERÍA PARA MANTENIMIENTO DE ESTACIONES DE METRO, TELEFÉRICO Y DIFERENTES INSTALACIONES DE OPRET
Type of Contract
Goods
Contract Start:
24/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2027 12:00:00
((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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2026-0005
Request Title
ADQUISICIÓN DE MATERIALES DE HERRERÍA PARA MANTENIMIENTO DE ESTACIONES DE METRO, TELEFÉRICO Y DIFERENTES INSTALACIONES DE OPRET
Description
ADQUISICIÓN DE MATERIALES DE HERRERÍA PARA MANTENIMIENTO DE ESTACIONES DE METRO, TELEFÉRICO DIFERENTES INSTALACIONES DE OPRET
Business Operation
Departamento de Mant de Instalaciones Electromecánicas y Obras Civiles
Reply Reference
MATERIALES DE HERRERÍA PARA MANTENIMIENTO DE ESTAC
Type of Contract
GoodsDominicana
Contract Value
14,400.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2027 12:00:00
((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.2236051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,204.00
0.00
2,196.72
0.00
33,294.00
14,400.72
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
8
31162407 - Pestillo
2.3.6.3.06
Pestillo 5/8 para puerta de hierro
100
UD
332.94
122.04
12,204.00
0.00
18
2,196.72
0.00
33,294.00
14,400.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota Matriz Comercial SRL.pdf
cuota Matriz Comercial SRL.pdf
Download
Orden de compra Matriz.pdf
Orden de compra Matriz.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
122,498.87
DOP
Budget Appropriation Value
122,498.87
DOP
Account
Value
Annual Availability
2.3.6.3.06
68,268.43
DOP
68,268.43
DOP
View
2.3.7.2.06
27,154.16
DOP
27,154.16
DOP
View
2.3.9.9.04
27,076.28
DOP
27,076.28
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
122,498.87
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17742809145414pjcw
1
122,498.87
DOP
Aprobado
Link