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.1076138
Contract reference
OPRET-2026-00054
Contract description:
EXCLUSIVO A MIPYMES ADQUISICION DE MESAS Y BANCOS, PARA SER UTILIZADOS EN LAS ESTACIONES DE L2C DEL METRO SANTO DOMINGO.
Type of Contract
Goods
Contract Start:
16/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2027 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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2026-0023
Request Title
EXCLUSIVO A MIPYMES ADQUISICION DE MESAS Y BANCOS, PARA SER UTILIZADOS EN LAS ESTACIONES DE L2C DEL METRO SANTO DOMINGO.
Description
ADQUISICION DE MESAS Y BANCOS, PARA SER UTILIZADOS EN LAS ESTACIONES DE L2C DEL METRO SANTO DOMINGO.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Importadora y Suplidora VPS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
826,236 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2027 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:
Catalogue Items
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1
DO1.PCCNTR.2241261 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
700,200.00
0.00
126,036.00
0.00
807,300.00
826,236.00
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
56101519 - Mesas
2.6.1.1.01
Mesas Tope de Madera y base en Hierro
8
UD
31,250
27,000
216,000.00
0.00
18
38,880.00
0.00
250,000.00
254,880.00
2
56112109 - Bancos
2.6.1.1.01
Bancos Asiento de Madera y base en Hierro
16
UD
25,250
21,600
345,600.00
0.00
18
62,208.00
0.00
404,000.00
407,808.00
3
56112109 - Bancos
2.6.1.1.01
Bancos Apoya Pie en Madera
21
UD
7,300
6,600
138,600.00
0.00
18
24,948.00
0.00
153,300.00
163,548.00
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_24/2/2026_7_58 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
826,236.00
DOP
Budget Appropriation Value
826,236.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
826,236.00
DOP
826,236.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
826,236.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773693728942KqbbU
1
826,236.00
DOP
Aprobado
Link