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.928969   Contract reference PASAPORTES-2024-00185   Contract description: SERVICIO DE LAMINADOS AHUMADOS FROST DE CRISTALES, DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Services   Contract Start: 19/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0061   Request Title SERVICIO DE LAMINADOS AHUMADOS FROST DE CRISTALES, DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description SERVICIO DE LAMINADOS AHUMADOS FROST DE CRISTALES, DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation División de Servicios Generales   Reply Reference Oferta Multiservicios Paula_EXT   Type of Contract ServicesDominicana   Contract Value 1,125,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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.1970194 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 953,389.84 0.00 171,610.17 0.00 1,750,000.00 1,125,000.01         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 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 SERVICIO DE LAMINADOS AHUMADOS FROST DE CRISTALES, DE ESTA DIRECCIÓN GENERAL DE PASAPORTES 1 UD 1,750,000 953,389.84 953,389.84 0.00 18 171,610.17 0.00 1,750,000.00 1,125,000.01 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 Informe Final.pdf Informe Final.pdf Download Contract Technical Document Mappings Orden de Servicio_17/12/2024_11_34 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 1,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,750,000.00  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 EG17329048335785wGMg 4 1,125,000.01  DOP Vencido Link 2025 EG1747848567181qGFsl 1 1,125,000.01  DOP Vencido Link