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.1070311   Contract reference SEGURIDAD DEL METRO-2026-00018   Contract description: Adquisición de reflectores y tape eléctricos   Type of Contract Goods   Contract Start: 26/02/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-DAF-CD-2026-0013   Request Title Adquisición de reflectores y tepe eléctricos   Description Adquisición de reflectores y tepe eléctricos   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference Aztros Software, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,682.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.2243461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,442.42 0.00 11,239.64 0.00 62,442.42 73,682.06         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         3 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LED 200W 6500K IP66(FOTOCELDA) 10 UD 6,102.6 6,102.6 61,026.00 0.00 18 10,984.68 0.00 61,026.00 72,010.68         10 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE ELECTRICO 3/4X66 2 UD 708.21 708.21 1,416.42 0.00 18 254.96 0.00 1,416.42 1,671.38 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_24/2/2026_7_49 p.m..Pdf Download EG17719631627215cwmK.pdf EG17719631627215cwmK.pdf Download Orden de Compras SEGURIDAD DEL METRO-2026-00018.Pdf Orden de Compras SEGURIDAD DEL METRO-2026-00018.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 73,682.06 DOP Budget Appropriation Value 73,682.06 DOP Account Value Annual Availability 2.3.9.6.01 72,010.68  DOP 72,010.68  DOP View 2.3.9.9.05 1,671.38  DOP 1,671.38  DOP View Payment Calendar ID Description Value Month Year 1   pago por transferencia 73,682.06  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17719631627215cwmK 1 73,682.06  DOP Aprobado Link