1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1072733   Contract reference OPRET-2026-00042   Contract description: ADQUISICIÓN DE SEPARADORES FILAS, PARA SER UTILIZADO EN LAS ESTACIONES DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0014   Request Title ADQUISICIÓN DE SEPARADORES FILAS, PARA SER UTILIZADO EN LAS ESTACIONES DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO.   Description ADQUISICIÓN DE SEPARADORES FILAS, PARA SER UTILIZADO EN LAS ESTACIONES DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO.G   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference ADQUISICIÓN DE SEPARADORES FILAS, PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 778,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2027 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2240423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 118,800.00 0.00 778,800.00 778,800.00         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 46151505 - Barreras 2.6.6.2.01 Separadores de filas en acero inoxidable 100 UD 7,788 6,600 660,000.00 0.00 18 118,800.00 0.00 778,800.00 778,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/2/2026_4_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 778,800.00 DOP Budget Appropriation Value 778,800.00 DOP Account Value Annual Availability 2.6.6.2.01 778,800.00  DOP 778,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 778,800.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771853037234i7z9U 1 778,800.00  DOP Aprobado Link