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.996964   Contract reference PASAPORTES-2025-00065   Contract description: ADQUISICIÓN DE VASOS PERSONALIZADOS PARA CELEBRAR LOS PADRES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Services   Contract Start: 28/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0025   Request Title ADQUISICIÓN DE VASOS PERSONALIZADOS PARA CELEBRAR LOS PADRES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE VASOS PERSONALIZADOS PARA CELEBRAR LOS PADRES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Recursos Humanos   Reply Reference Oferta Económica PASAPORTES-DAF-CD-2025-0025_EXT   Type of Contract ServicesDominicana   Contract Value 247,997.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2102623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,167.50 0.00 37,830.15 0.00 248,000.00 247,997.65         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Vasos térmico personalizados 250 UD 992 840.67 210,167.50 0.00 18 37,830.15 0.00 248,000.00 247,997.65 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_24/7/2025_3_44 p.m..Pdf Download Orden de servicio Multiservivios Paula.pdf Orden de servicio Multiservivios Paula.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 247,997.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 247,997.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 247,997.65  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753373912692Abe6q 1 247,997.65  DOP Vencido Link