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.982933   Contract reference PASAPORTES-2025-00056   Contract description: Contratación de Servicios de Herrería para la Sede Central y las Oficinas Provinciales de la Dirección General de Pasaportes.   Type of Contract Services   Contract Start: 17/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2025-0021   Request Title Contratación de Servicios de Herrería para la Sede Central y las Oficinas Provinciales de la Dirección General de Pasaportes.   Description Contratación de Servicios de Herrería para la Sede Central y las Oficinas Provinciales de la Dirección General de Pasaportes.   Business Operation División de Servicios Generales   Reply Reference PASAPORTES-DAF-CM-2025-0021_EXT   Type of Contract ServicesDominicana   Contract Value 1,399,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2076923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,186,440.67 0.00 213,559.32 0.00 1,800,000.00 1,399,999.99         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 Contratación de Servicios de Herrería 1 UD 1,800,000 1,186,440.67 1,186,440.67 0.00 18 213,559.32 0.00 1,800,000.00 1,399,999.99 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_12/6/2025_7_42 p.m..Pdf Download ORDEN DE COMPRAS HERRERIA KHALICCO.pdf ORDEN DE COMPRAS HERRERIA KHALICCO.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 1,399,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,399,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,399,999.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750087447388LEsLy 1 1,399,999.99  DOP Vencido Link