1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1004820
Contract reference
PASAPORTES-2024-00128
Contract description:
CONTRATACIÓN DE SERVICIOS DE DESABOLLADURA Y PINTURA, PARA LA FLOTILLA DE VEHÍCULOS DE LA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Services
Contract Start:
18/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PASAPORTES-DAF-CM-2024-0053
Request Title
CONTRATACIÓN DE SERVICIOS DE DESABOLLADURA Y PINTURA, PARA LA FLOTILLA DE VEHÍCULOS DE LA DIRECCIÓN GENERAL DE PASAPORTES
Description
CONTRATACIÓN DE SERVICIOS DE DESABOLLADURA Y PINTURA, PARA LA FLOTILLA DE VEHÍCULOS DE LA DIRECCIÓN GENERAL DE PASAPORTES
Business Operation
Depto de Transportacion
Reply Reference
Oferta IMPOCARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
1,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1937911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,440,677.97
0.00
259,322.03
0.00
1,700,000.00
1,700,000.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
CONTRATACIÓN DE SERVICIOS DE DESABOLLADURA Y PINTURA, PARA LA FLOTILLA DE VEHÍCULOS DE LA DIRECCIÓN GENERAL DE PASAPORTES.
1
UD
1,700,000
1,440,677.97
1,440,677.97
0.00
18
259,322.03
0.00
1,700,000.00
1,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Acta Simple Apertura.pdf
Acta Simple Apertura.pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/11/2024_6_25 p.m..Pdf
Download
Orden F..pdf
Orden F..pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,700,000.00
DOP
Budget Appropriation Value
464,298.10
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,700,000.00
DOP
464,298.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730228907099GLZ0X
1
1,700,000.00
DOP
Vencido
Link
2025
EG1738849231184LIafI
1
1,700,000.00
DOP
Vencido
Link
2026
EG1787168776624E1Fuz
1
464,298.10
DOP
Aprobado
Link