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.787243   Contract reference PASAPORTES-2023-00130   Contract description: SERVICIO DE IMPRESIÓN DE CARNETS INSTITUCIONALES DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Services   Contract Start: 18/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PASAPORTES-UC-CD-2023-0061   Request Title SERVICIO DE IMPRESIÓN DE CARNETS INSTITUCIONALES DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Description SERVICIO DE IMPRESIÓN DE CARNETS INSTITUCIONALES DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Recursos Humanos   Reply Reference Oferta VG Capital_EXT   Type of Contract ServicesDominicana   Contract Value 3,256.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.1667735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,760.00 0.00 496.80 0.00 5,000.20 3,256.80         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresion de carnet institucionales 23 UD 217.4 120 2,760.00 0.00 18 496.80 0.00 5,000.20 3,256.80 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 Servicio_2/10/2023_6_50 p.m..Pdf Download Cuota.pdf Cuota.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 3,256.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 3,256.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 3,256.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696350113199nRPTQ 1 3,256.80  DOP Vencido Link