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.1076302   Contract reference OPRET-2026-00067   Contract description: ADQUISICIONES DE ESCALERAS ARTICULADAS MULTIPOSICION PARA SER UTILIZADAS EN LOS TRENES EN LINEAS DEL METRO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 23/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2027 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2026-0021   Request Title ADQUISICIONES DE ESCALERAS ARTICULADAS MULTIPOSICION PARA SER UTILIZADAS EN LOS TRENES EN LINEAS DEL METRO DE SANTO DOMINGO   Description ADQUISICIONES DE ESCALERAS ARTICULADAS MULTIPOSICION PARA SER UTILIZADAS EN LOS TRENES EN LINEAS DEL METRO DE SANTO DOMINGO   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference OPRET-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 279,827.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2027 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.2246433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,142.26 0.00 42,685.61 0.00 345,000.06 279,827.87         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 30191501 - Escaleras 2.6.5.7.01 Escalera Articulada Multiposicion 18 UD 19,166.67 13,174.57 237,142.26 0.00 18 42,685.61 0.00 345,000.06 279,827.87 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_3/3/2026_8_29 p.m..Pdf Download Cuaota Compromiso Soldier.pdf Cuaota Compromiso Soldier.pdf Download Orden de compra.pdf Orden de compra.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 279,827.87 DOP Budget Appropriation Value 279,827.87 DOP Account Value Annual Availability 2.6.5.7.01 279,827.87  DOP 279,827.87  DOP View Payment Calendar ID Description Value Month Year 2026   total 279,827.87  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773755066967jriyj 1 279,827.87  DOP Aprobado Link