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.945075   Contract reference PASAPORTES-2025-00007   Contract description: dquisición de Detectores de Metales para ser utilizados en esta DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2025 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-2025-0004   Request Title Adquisición de Detectores de Metales para ser utilizados en esta DIRECCIÓN GENERAL DE PASAPORTES   Description Adquisición de Detectores de Metales para ser utilizados en esta DIRECCIÓN GENERAL DE PASAPORTES   Business Operation División de seguridad   Reply Reference PASAPORTES-DAF-CD-2025-0004_EXT   Type of Contract GoodsDominicana   Contract Value 233,817 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 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.2013837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,150.00 0.00 35,667.00 0.00 233,817.00 233,817.00         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 41111903 - Detectores de (...)41111903 - Detectores de metales 2.6.5.8.01 Detectores de metales 50 UD 4,676.34 3,963 198,150.00 0.00 18 35,667.00 0.00 233,817.00 233,817.00 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_28/2/2025_1_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,817.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 233,817.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 233,817.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740760929212FLUoR 1 233,817.00  DOP Vencido Link