1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038711
Contract reference
PASAPORTES-2025-00198
Contract description:
ADQUISICIÓN DE CORTINAS DE AIRE PARA SER INSTALADAS EN LA NUEVA SEDES CENTRAL DE LA DIRECCIÓN GENERAL DE PASAPORTES.
Type of Contract
Goods
Contract Start:
20/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0057
Request Title
ADQUISICIÓN DE CORTINAS DE AIRE PARA SER INSTALADAS EN LA NUEVA SEDES CENTRAL DE LA DIRECCIÓN GENERAL DE PASAPORTES.
Description
DQUISICIÓN DE CORTINAS DE AIRE PARA SER INSTALADAS EN LA NUEVA SEDES CENTRAL DE LA DIRECCIÓN GENERAL DE PASAPORTES.
Business Operation
División de Servicios Generales
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
247,998.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 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
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1
DO1.PCCNTR.2178836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,168.00
0.00
37,830.24
0.00
247,998.24
247,998.24
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
27131605 - Cortina de air
(...)
27131605 - Cortina de aire
2.6.5.4.01
Cortinas de aire acondicionado de 36” 220v
2
UD
27,183.66
23,037
46,074.00
0.00
18
8,293.32
0.00
54,367.32
54,367.32
2
27131605 - Cortina de air
(...)
27131605 - Cortina de aire
2.6.5.4.01
Cortinas de aire acondicionado de 48” 220v
7
UD
27,661.56
23,442
164,094.00
0.00
18
29,536.92
0.00
193,630.92
193,630.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2025_7_28 p.m..Pdf
Download
ORDEN DE COMPRAS CORTINAS DE AIRE.pdf
ORDEN DE COMPRAS CORTINAS DE AIRE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,998.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
247,998.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
247,998.24
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763581193228ZKgow
1
247,998.24
DOP
Vencido
Link