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.1102244   Contract reference OPRET-2026-00148   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA ESTACIONES DEL METRO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2027 15:00:00 ((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-2026-0031   Request Title ADQUISICIÓN DE MOBILIARIOS PARA ESTACIONES DEL METRO DE SANTO DOMINGO   Description ADQUISICIÓN DE MOBILIARIOS PARA ESTACIONES DEL METRO DE SANTO DOMINGO   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference OPRET-DAF-CM-2026-0031 ADQUISICIÓN DE MOBILIARIOS   Type of Contract GoodsDominicana   Contract Value 25,907.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2027 00:00:00 ((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.2266617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,955.50 0.00 3,951.99 0.00 42,444.60 25,907.49         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         2 56101703 - Escritorios 2.6.1.1.01 Escritorio, medida 28x48 con estructura metálica estructura en metal color gris Tope en melanina color haya 3 UD 14,148.2 7,318.5 21,955.50 0.00 18 3,951.99 0.00 42,444.60 25,907.49 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_9/4/2026_7_09 p.m..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 347,864.00 DOP Budget Appropriation Value 347,864.00 DOP Account Value Annual Availability 2.2.4.3.01 52,864.00  DOP 52,864.00  DOP View 2.6.1.1.01 295,000.00  DOP 295,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS PARA ESTACIONES DEL METRO DE SANTO DOMINGO 347,864.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779733020595rr6Qn 1 347,864.00  DOP Aprobado Link