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.923270   Contract reference PASAPORTES-2024-00153   Contract description: Contratación de Servicios de Herrería para la SEDE Central y varias OPP   Type of Contract Services   Contract Start: 11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 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-2024-0052   Request Title Contratación de Servicios de Herrería para la SEDE Central y varias OPP   Description Contratación de Servicios de Herrería para la SEDE Central y varias OPP   Business Operation División de Servicios Generales   Reply Reference PASAPORTES-DAF-CD-2024-0052_EXT   Type of Contract ServicesDominicana   Contract Value 229,748.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 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.1956623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,702.00 0.00 35,046.36 0.00 230,000.00 229,748.36         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 73121602 - Servicios de h(...)73121602 - Servicios de herrería 2.2.8.7.06 Servicios de Herrería 1 UD 230,000 194,702 194,702.00 0.00 18 35,046.36 0.00 230,000.00 229,748.36 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_4/12/2024_5_59 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 229,748.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 229,748.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Completo 229,748.36  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733861078278otDSN 1 229,748.36  DOP Vencido Link