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.1097144   Contract reference OPRET-2026-00172   Contract description: ADQUISICIÓN DE VARIADOR DE FRECUENCIA PARA SER UTILIZADO EN LA ESTACIÓN TRINA DE MOYA, LINEA 2 DEL METRO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2027 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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2026-0066   Request Title “ADQUISICIÓN DE VARIADOR DE FRECUENCIA PARA SER UTILIZADO EN LA ESTACIÓN TRINA DE MOYA, LINEA 2 DEL METRO DE SANTO DOMINGO.”   Description “ADQUISICIÓN DE VARIADOR DE FRECUENCIA PARA SER UTILIZADO EN LA ESTACIÓN TRINA DE MOYA, LINEA 2 DEL METRO DE SANTO DOMINGO.”   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Cajufa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 290,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2287622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,762.71 0.00 44,237.29 0.00 268,000.00 290,000.00         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 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 “variador de frecuencia OVFR 03B-403KEA21310ABG5/CSVABG0518370006 1 UD 268,000 245,762.71 245,762.71 0.00 18 44,237.29 0.00 268,000.00 290,000.00 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_6/5/2026_2_35 p.m..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 290,000.00 DOP Budget Appropriation Value 290,000.00 DOP Account Value Annual Availability 2.3.9.6.01 290,000.00  DOP 290,000.00  DOP View Payment Calendar ID Description Value Month Year 2026   total 290,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778870564649bpzS8 1 290,000.00  DOP Aprobado Link