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.1076299   Contract reference OPRET-2026-00052   Contract description: ADQUISICION DE CAJAS PORTALLAVES PARA SER UTILIZADOS EN LAS LINEAS DEL METRO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 18/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2027 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2026-0031   Request Title ADQUISICION DE CAJAS PORTALLAVES PARA SER UTILIZADOS EN LAS LINEAS 2C DEL METRO DE SANTO DOMINGO   Description ADQUISICION DE CAJAS PORTALLAVES PARA SER UTILIZADOS EN LAS LINEAS 2C DEL METRO DE SANTO DOMINGO   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Grupo Blanco CAB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,272.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2241550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,400.80 0.00 10,872.14 0.00 71,272.80 71,272.94         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 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 Cajas Portallaves 24 UD 2,969.7 2,516.7 60,400.80 0.00 18 10,872.14 0.00 71,272.80 71,272.94 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_20/2/2026_6_52 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,272.94 DOP Budget Appropriation Value 71,272.94 DOP Account Value Annual Availability 2.3.9.9.05 71,272.94  DOP 71,272.94  DOP View Payment Calendar ID Description Value Month Year 2026   total 71,272.94  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773755441785W0CkW 1 71,272.94  DOP Aprobado Link