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.1004016   Contract reference PASAPORTES-2025-00077   Contract description: ADQUISICIÓN DE TRITURADORA DE PAPEL INDUSTRIAL PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 14/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-2025-0031   Request Title ADQUISICIÓN DE TRITURADORA DE PAPEL INDUSTRIAL PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE TRITURADORA DE PAPEL INDUSTRIAL PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto Administrativo   Reply Reference Oferta Ticomsys_EXT   Type of Contract GoodsDominicana   Contract Value 246,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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.2115343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,000.00 0.00 37,620.00 0.00 247,000.00 246,620.00         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 ADQUISICIÓN DE TRITURADORA DE PAPEL CAPACIDAD DE HOJAS 27 A 30 PAGINA, CORTE RECTO., ver mas especificacines en la ficha tecnica. 1 UD 247,000 209,000 209,000.00 0.00 18 37,620.00 0.00 247,000.00 246,620.00 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 Compras_13/8/2025_6_32 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 246,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 246,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 246,620.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755191186223VtefX 1 246,620.00  DOP Vencido Link