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.916952   Contract reference PASAPORTES-2024-00132   Contract description: Adquisición de Luces de Emergencias para ser instaladas en la SEDE Central de esta Dirección General de Pasaportes.   Type of Contract Goods   Contract Start: 25/11/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 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-DAF-CD-2024-0046   Request Title Adquisición de Luces de Emergencias para ser instaladas en la SEDE Central de esta Dirección General de Pasaportes.   Description Adquisición de Luces de Emergencias para ser instaladas en la SEDE Central de esta Dirección General de Pasaportes.   Business Operation División de Servicios Generales   Reply Reference PASAPORTES-DAF-CD-2024-0046_EXT   Type of Contract GoodsDominicana   Contract Value 215,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,400.00 0.00 32,832.00 0.00 216,000.00 215,232.00         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 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 Luces de Emergencias 60 UD 3,600 3,040 182,400.00 0.00 18 32,832.00 0.00 216,000.00 215,232.00 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_25/11/2024_12_23 p.m..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 215,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 215,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 215,232.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17325485047652Yr8k 1 215,232.00  DOP Vencido Link