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.1120917   Contract reference OPRET-2026-00259   Contract description: “ADQUISICIÓN DE PASAMANOS NEGRO”   Type of Contract Goods   Contract Start: 15/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2027 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-2026-0066   Request Title “ADQUISICIÓN DE PASAMANOS NEGRO”   Description “ADQUISICIÓN DE PASAMANOS NEGRO”   Business Operation MANTENIMINETO DE INSTALACIONES ELECTROMECANICA Y OBRAS CIVILES   Reply Reference “ADQUISICIÓN DE PASAMANOS NEGRO”_EXT   Type of Contract GoodsDominicana   Contract Value 2,065,099.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2027 15:00:00 ((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.2335006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,750,084.00 0.00 315,015.12 0.00 1,999,999.57 2,065,099.12         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 31162703 - Deslizadoras 2.3.9.8.01 Pasamanos Negro 36.12 metro, Estacion Trina de Moya, L2, Escalera 01, Anden 2. 36.12 M 11,199.46 9,800 353,976.00 0.00 18 63,715.68 0.00 404,524.50 417,691.68         2 31162703 - Deslizadoras 2.3.9.8.01 Pasamanos Negro 30.31 metro, Estación Hermana Mirabal, L1, Escalera 05 30.31 M 11,199.46 9,800 297,038.00 0.00 18 53,466.84 0.00 339,455.63 350,504.84         3 31162703 - Deslizadoras 2.3.9.8.01 Pasamanos Negro 30.32 metro, Estación Gregorio Luperon, L1, Escalera 05 Anden 1. 30.32 M 11,199.46 9,800 297,136.00 0.00 18 53,484.48 0.00 339,567.63 350,620.48         4 31162703 - Deslizadoras 2.3.9.8.01 Pasamanos Negro 44.25 metro, Estación Ramón Caceres, L2, Escalera 05, Mezzanine. 44.25 M 11,199.46 9,800 433,650.00 0.00 18 78,057.00 0.00 495,576.10 511,707.00         5 31162703 - Deslizadoras 2.3.9.8.01 Pasamanos Negro 37.58 metro, Estación Juan Pablo Duarte, L2, Escalera 02, Mezzanine. 37.58 M 11,199.46 9,800 368,284.00 0.00 18 66,291.12 0.00 420,875.71 434,575.12 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_14/7/2026_7_13 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 2,065,099.12 DOP Budget Appropriation Value 2,065,099.12 DOP Account Value Annual Availability 2.3.9.8.01 2,065,099.12  DOP 2,065,099.12  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 2,065,099.12  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784118223240oDud8 1 2,065,099.12  DOP Aprobado Link