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.931037   Contract reference PASAPORTES-2024-00130   Contract description: “ADQUISICIÓN DE LAMINADORA DE PASAPORTES Y KITS DE PIEZAS DE MANTENIMIENTO”   Type of Contract Goods   Contract Start: 24/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2024-0055   Request Title “ADQUISICIÓN DE LAMINADORA DE PASAPORTES Y KITS DE PIEZAS DE MANTENIMIENTO”   Description “ADQUISICIÓN DE LAMINADORA DE PASAPORTES Y KITS DE PIEZAS DE MANTENIMIENTO”   Business Operation Depto de Tecnologia   Reply Reference Oferta Almonte HIdalgo & Compañia _EXT   Type of Contract GoodsDominicana   Contract Value 1,668,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,414,000.00 0.00 254,520.00 0.00 1,720,000.00 1,668,520.00         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 44102801 - Laminadoras 2.6.1.1.01 Laminadoras de Pasaportes 7 UD 200,000 166,000 1,162,000.00 0.00 18 209,160.00 0.00 1,400,000.00 1,371,160.00         2 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 Kits de Piezas y Mantenimientos 8 UD 40,000 31,500 252,000.00 0.00 18 45,360.00 0.00 320,000.00 297,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 Compras_19/11/2024_1_29 p.m..Pdf Download Orden F..pdf Orden F..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,668,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 297,360.00  DOP ---- View 2.6.1.1.01 1,371,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 1,668,520.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732029321034u6r7P 1 1,668,520.00  DOP Vencido Link