1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111920
Contract reference
OPRET-2026-00063
Contract description:
ADQUISICIÓN DE MESA REDONDA Y ZAFACON PLASTICO PARA SER UTILIZADOS EN LAS ESTACIONES DEL METRO DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
24/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2027 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2026-0038
Request Title
ADQUISICIÓN DE MESA REDONDA Y ZAFACON PLASTICO PARA SER UTILIZADOS EN LAS ESTACIONES DEL METRO DE SANTO DOMINGO
Description
ADQUISICIÓN DE MESA REDONDA Y ZAFACON PLASTICO PARA SER UTILIZADOS EN LAS ESTACIONES DEL METRO DE SANTO DOMINGO
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Juancry´s Toner, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
103,958 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2027 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
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1
DO1.PCCNTR.2244142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,100.00
0.00
15,858.00
0.00
103,958.00
103,958.00
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
Mesa Redonda
2
UD
14,148.2
11,990
23,980.00
0.00
18
4,316.40
0.00
28,296.40
28,296.40
1
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
zafacón plástico
28
UD
2,702.2
2,290
64,120.00
0.00
18
11,541.60
0.00
75,661.60
75,661.60
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_25/2/2026_7_30 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
Orden de compra.pdf
Orden de compra.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
103,958.00
DOP
Budget Appropriation Value
103,958.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
75,661.60
DOP
75,661.60
DOP
View
2.6.1.1.01
28,296.40
DOP
28,296.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
total
103,958.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17737556450900G61c
1
103,958.00
DOP
Aprobado
Link