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.1073892   Contract reference PASAPORTES-2026-00002   Contract description: ADQUISICIÓN DE CARRITOS DE LIMPIEZA PARA SER UTILIZADOS EN ESTA DIRECIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 11/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 12:00:00 ((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-2026-0001   Request Title ADQUISICIÓN DE CARRITOS DE LIMPIEZA PARA SER UTILIZADOS EN ESTA DIRECIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE CARRITOS DE LIMPIEZA PARA SER UTILIZADOS EN ESTA DIRECIÓN GENERAL DE PASAPORTES   Business Operation Depto de Servicios Generales   Reply Reference OFERTA AAR_EXT   Type of Contract GoodsDominicana   Contract Value 157,086.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 12:00:00 ((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.2243524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,124.00 0.00 23,962.32 0.00 160,000.00 157,086.32         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 47121502 - Accesorios de (...)47121502 - Accesorios de carrito de portero 2.3.9.8.02 Carrito exprimidor (cubeta) de plástico capacidad 32 LTS 20 UD 8,000 6,656.2 133,124.00 0.00 18 23,962.32 0.00 160,000.00 157,086.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 157,086.32 DOP Budget Appropriation Value 157,086.32 DOP Account Value Annual Availability 2.3.9.8.02 157,086.32  DOP 157,086.32  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 157,086.32  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772810722851SaENr 1 157,086.32  DOP Aprobado Link