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.1096907
Contract reference
SEGURIDAD DEL METRO-2026-00036
Contract description:
ADQUISICIÓN DE INVITACIONES, DIPLOMAS, PLACAS Y PROGRAMAS
Type of Contract
Goods
Contract Start:
15/05/2026 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0028
Request Title
ADQUISICIÓN DE INVITACIONES, DIPLOMAS, PLACAS Y PROGRAMAS
Description
ADQUISICIÓN DE INVITACIONES, DIPLOMAS, PLACAS Y PROGRAMAS
Business Operation
DEPARTAMENTO DE OPERACIONES (S-3)
Reply Reference
SEGURIDAD DEL METRO-DAF-CD-2026-0028 OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
190,975.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2026 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2285954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,844.00
0.00
29,131.92
0.00
161,844.00
190,975.92
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
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
Invitaciones, hechas artesalmente, troqueladas y con el logo del CESMET en Pan de Oro, impresa a full color, en cartulina Color Fucion, black perla.
100
UD
393.44
393.44
39,344.00
0.00
18
7,081.92
0.00
39,344.00
46,425.92
2
60101606 - Diplomas
2.3.3.3.01
Diplomas en cartulina de hilo crema, llenados, tamaño 8.5 x 11
199
UD
200
200
39,800.00
0.00
18
7,164.00
0.00
39,800.00
46,964.00
3
49101704 - Placas
2.3.9.9.05
Placas en madera y otras en acrílico tamaño 10 x 13 pulgadas.
7
UD
11,400
11,400
79,800.00
0.00
18
14,364.00
0.00
79,800.00
94,164.00
4
49101707 - Certificado de
(...)
49101707 - Certificado de logro
2.3.3.3.01
Programas en papel satinado calibre 100, a todo color, tiro y retiro, tamaño 8.5 x 11 pulgadas, doblados
20
UD
145
145
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
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_1/5/2026_7_36 p.m..Pdf
Download
Orden de Compras SEGURIDAD DEL METRO-2026-00036.Pdf
Orden de Compras SEGURIDAD DEL METRO-2026-00036.Pdf
Download
EG17776641161497maPP.pdf
EG17776641161497maPP.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,975.92
DOP
Budget Appropriation Value
190,975.92
DOP
Account
Value
Annual Availability
2.3.3.2.01
46,425.92
DOP
46,425.92
DOP
View
2.3.9.9.05
94,164.00
DOP
94,164.00
DOP
View
2.3.3.3.01
50,386.00
DOP
50,386.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
190,975.92
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17776641161497maPP
1
190,975.92
DOP
Aprobado
Link